Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:25:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_120723APB_FTO_292640
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) 		1613005001NRG24120720230536293 12/07/2023 HARSHADAS S H 1613005001WL022581 HARSHADAS S H 00127 FDRL0001019 1998 1998 Processed 21/07/2023 3602433411 HARSHADAS S H KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Ithikkara KL-13-005-001-013/2890
(Adichanalloor) 		1613005001NRG24120720230536294 12/07/2023 HARIDAS P S 1613005001WL022581 HARIDAS P S 00657 KLGB0040571 1998 1998 Processed 20/07/2023 3602433410 Mr. HARIDAS P S BANK OF MAHARASHTRA(607387)
SubTotal 1998 1998
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_120723APB_FTO_292640 Federal Bank FDRL0001019 KOLLAM 1998
2 Ithikkara KL1613005001_120723APB_FTO_292640 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1998

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