Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_031123APB_FTO_665399
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-13-005-004-010/7674
(Kalluvathukkal) 		1613005004NRG24031120231369186 03/11/2023 VASANTHA GOPALAN 1613005004WL058225 VASANTHA GOPALAN 00078 CNRB0003316 2331 2331 Processed 27/11/2023 8022871043 Mrs. VASANTHA GOPALAN INDIAN BANK(607105)
2 Ithikkara KL-13-005-004-010/7674
(Kalluvathukkal) 		1613005004NRG24031120231369187 03/11/2023 VASANTHA GOPALAN 1613005004WL058225 VASANTHA GOPALAN 00078 CNRB0003316 999 999 Processed 27/11/2023 8022871044 Mrs. VASANTHA GOPALAN INDIAN BANK(607105)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_031123APB_FTO_665399 Canara Bank CNRB0003316 PARIPALLY 3330

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