Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:51:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_220324APB_FTO_1193650
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-13-005-001-005/114
(Adichanalloor) 		1613005001NRG24220320242287648 22/03/2024 VIJAYAMMA L 1613005001WL105757 VIJAYAMMA L 00078 CNRB0001548 333 333 Processed 19/04/2024 3109133596 VIJAYAMMA L KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-001-005/76
(Adichanalloor) 		1613005001NRG24220320242287649 22/03/2024 GEEVARGHESE 1613005001WL105757 GEEVARGHESE 00078 CNRB0001548 333 333 Processed 19/04/2024 3109133597 GEEVARGHESE C CANARA BANK(508532)
SubTotal 666 666
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_220324APB_FTO_1193650 Canara Bank CNRB0001548 ADICHANALLOOR 666

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