Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:14:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_120523APB_FTO_90094
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-13-005-004-011/3465
(Kalluvathukkal) 		1613005004NRG24120520230160679 12/05/2023 REJANI 1613005004WL006727 REJANI 00078 CNRB0003316 2331 2331 Processed 20/05/2023 1750143464 REJANI S CANARA BANK(508532)
SubTotal 2331 2331
2 Ithikkara KL-13-005-001-014/898
(Kalluvathukkal) 		1613005004NRG24120520230160695 12/05/2023 Manu V S 1613005004WL006738 Manu V S 00415 SBIN0070352 2331 2331 Rejected 20/05/2023 1750143465 Unclaimed/DEAF accounts
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_120523APB_FTO_90094 Canara Bank CNRB0003316 PARIPALLY 2331
2 Ithikkara KL1613005004_120523APB_FTO_90094 State Bank Of India SBIN0070352 KOTTIYAM 2331

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