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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_010723APB_FTO_254683
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-13-005-001-005/104
(Adichanalloor) 		1613005001NRG24300620230471260 01/07/2023 NADEERA 1613005001WL019715 NADEERA 00078 CNRB0001548 666 666 Processed 10/07/2023 3283229606 NADEERA A CANARA BANK(508532)
2 Ithikkara KL-13-005-001-005/1239
(Adichanalloor) 		1613005001NRG24300620230471261 01/07/2023 SUJANA 1613005001WL019715 SUJANA 00078 CNRB0001548 666 666 Processed 10/07/2023 3283229607 SUJANA CANARA BANK(508532)
SubTotal 1332 1332
3 Ithikkara KL-13-005-001-005/178
(Adichanalloor) 		1613005001NRG24300620230471262 01/07/2023 Leelaprasad 1613005001WL019715 Leelaprasad 00415 SBIN0005185 666 666 Processed 10/07/2023 3283229608 LEELA S STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_010723APB_FTO_254683 Canara Bank CNRB0001548 ADICHANALLOOR 1332
2 Ithikkara KL1613005001_010723APB_FTO_254683 State Bank Of India SBIN0005185 CHATHANNUR 666

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