Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:03:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_110423FTO_26063
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-13-005-001-005/1173
(Adichanalloor) 		1613005001NRG24110420230004746 11/04/2023 BABY M 1613005001WL000263 BABY M 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690688775 BABY M ()
2 Ithikkara KL-13-005-001-007/461
(Adichanalloor) 		1613005001NRG24110420230004788 11/04/2023 SULOCHANA 1613005001WL000263 SULOCHANA 00078 CNRB0001548 1665 1665 Processed 19/05/2023 1690688776 SULOCHANA ()
SubTotal 3330 3330
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_26063 Canara Bank CNRB0001548 ADICHANALLOOR 3330

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