Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:28:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_130324APB_FTO_1151196
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-13-005-001-016/1082
(Adichanalloor) 		1613005001NRG24130320242236647 13/03/2024 KASTHOORI BHAI C 1613005001WL101920 KASTHOORI BHAI C 00078 CNRB0001548 333 333 Processed 19/04/2024 3104801188 KASTHOORI BHAI C CANARA BANK(508532)
SubTotal 333 333
2 Ithikkara KL-13-005-001-016/1310
(Adichanalloor) 		1613005001NRG24130320242236648 13/03/2024 SATHEESAN K 1613005001WL101920 SATHEESAN K 00468 UBIN0533670 333 333 Processed 19/04/2024 3104801189 SATHEESAN K UNION BANK OF INDIA(508500)
SubTotal 333 333
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_130324APB_FTO_1151196 Canara Bank CNRB0001548 Adichanalloior 333
2 Ithikkara KL1613005001_130324APB_FTO_1151196 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 333

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