Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_040523FTO_65492
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-13-005-001-006/120
(Adichanalloor) 		1613005001NRG24040520230119482 04/05/2023 Mujeeb Rehuman 1613005001WL004752 Mujeeb Rehuman 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748400106 Mujeeb Rehuman ()
2 Ithikkara KL-13-005-001-006/268
(Adichanalloor) 		1613005001NRG24040520230119494 04/05/2023 NABEEZA 1613005001WL004752 NABEEZA 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1748400107 NABEEZA ()
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 KL1613005001_040523FTO_65492 Canara Bank CNRB0001548 ADICHANALLOOR 3330

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