Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:56:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_270523APB_FTO_139500
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-13-005-001-007/101
(Adichanalloor) 		1613005001NRG24270520230254013 27/05/2023 JAMEELA 1613005001WL010553 JAMEELA 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2001934500 JAMEELA CANARA BANK(508532)
2 Ithikkara KL-13-005-001-007/101
(Adichanalloor) 		1613005001NRG24270520230254014 27/05/2023 SIDDIK K 1613005001WL010553 SIDDIK K 00078 CNRB0001548 1998 1998 Processed 01/06/2023 2001934501 SIDDIK K CANARA BANK(508532)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_270523APB_FTO_139500 Canara Bank CNRB0001548 ADICHANALLOOR 3996

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