Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:59:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_110923APB_FTO_468619
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-13-007-004-010/3579
(Adichanalloor) 		1613005001NRG24110920230951603 11/09/2023 rajamma 1613005001WL038872 rajamma 00078 CNRB0001548 1998 1998 Processed 21/09/2023 5798402788 RAJAMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Ithikkara KL-13-007-004-010/3579
(Adichanalloor) 		1613005001NRG24110920230951604 11/09/2023 Thomas Alex 1613005001WL038872 Thomas Alex 00127 FDRL0001278 1998 1998 Processed 21/09/2023 5798402787 THOMAS ALEX FEDERAL BANK(607165)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_110923APB_FTO_468619 Canara Bank CNRB0001548 ADICHANALLOOR 1998
2 Ithikkara KL1613005001_110923APB_FTO_468619 Federal Bank FDRL0001278 CHATHANNOOR 1998

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