Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:42:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_110423FTO_26851
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-13-005-001-020/1863
(Adichanalloor) 		1613005001NRG24110420230004880 11/04/2023 Anitha 1613005001WL000266 Anitha 00089 CBIN0284357 1332 1332 Processed 19/05/2023 1690688725 Anitha ()
SubTotal 1332 1332
2 Ithikkara KL-13-005-001-020/1008
(Adichanalloor) 		1613005001NRG24110420230004867 11/04/2023 Rejani R 1613005001WL000266 Rejani R 00657 KLGB0040577 666 666 Processed 19/05/2023 1690688727 Rejani R ()
3 Ithikkara KL-13-005-001-020/2888
(Adichanalloor) 		1613005001NRG24110420230004881 11/04/2023 MIDILAJ SHA 1613005001WL000266 MIDILAJ SHA 00657 KLGB0040577 1332 1332 Processed 19/05/2023 1690688726 MIDILAJ SHA ()
SubTotal 1998 1998
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_110423FTO_26851 Central Bank of India CBIN0284357 KOTTIYAM 1332
2 Ithikkara KL1613005001_110423FTO_26851 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1998

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