Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:37:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_150324APB_FTO_1158240
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-13-005-001-004/1126
(Adichanalloor) 		1613005001NRG24150320242249584 15/03/2024 Omana Amma 1613005001WL102685 Omana Amma 00078 CNRB0001548 1998 1998 Processed 20/04/2024 3156226120 OMANA AMMA STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-001-004/197
(Adichanalloor) 		1613005001NRG24150320242249585 15/03/2024 THULASEEDHARAN P 1613005001WL102685 THULASEEDHARAN P 00078 CNRB0001548 666 666 Processed 20/04/2024 3156226121 THULASEEDHARAN PILLAI CANARA BANK(508532)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_150324APB_FTO_1158240 Canara Bank CNRB0001548 ADICHANALLOOR 2664

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