Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:52:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_140723APB_FTO_298839
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ithikkara KL-13-005-001-005/1015
(Adichanalloor) 		1613005001NRG24140720230548884 14/07/2023 HARSHADAS S H 1613005001WL023114 HARSHADAS S H 00127 FDRL0001019 666 666 Processed 28/07/2023 3955834521 HARSHADAS S H KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Ithikkara KL-13-005-001-013/2890
(Adichanalloor) 		1613005001NRG24140720230548885 14/07/2023 HARIDAS P S 1613005001WL023114 HARIDAS P S 00657 KLGB0040571 666 666 Processed 28/07/2023 3955834522 Mr. HARIDAS P S BANK OF MAHARASHTRA(607387)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_140723APB_FTO_298839 Federal Bank FDRL0001019 KOLLAM 666
2 Ithikkara KL1613005001_140723APB_FTO_298839 Kerala Gramin Bank KLGB0040571 CHATHANNUR 666

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