Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:29:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_170523APB_FTO_101073
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-13-005-002-004/6041
(Chathannoor) 		1613005002NRG24170520230181306 17/05/2023 RAJAN K 1613005002WL007547 RAJAN K 00078 CNRB0014506 2331 2331 Processed 20/05/2023 1752805002 RAJAN K KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Ithikkara KL-13-005-002-004/6041
(Chathannoor) 		1613005002NRG24170520230181305 17/05/2023 YAMUNA 1613005002WL007547 YAMUNA 00078 CNRB0014513 2331 2331 Processed 20/05/2023 1752805003 YAMUNA B INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_170523APB_FTO_101073 Canara Bank CNRB0014506 Kakkottumoola 2331
2 Ithikkara KL1613005002_170523APB_FTO_101073 Canara Bank CNRB0014513 Chathannor 2331

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