Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:47:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_260423FTO_47990
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) 		1613005001NRG24250420230074083 26/04/2023 Anitha 1613005001WL002798 Anitha 00089 CBIN0284357 999 999 Processed 20/05/2023 1746378448 Anitha ()
SubTotal 999 999
2 Ithikkara KL-13-005-001-020/2888
(Adichanalloor) 		1613005001NRG24250420230074084 26/04/2023 MIDILAJ SHA 1613005001WL002798 MIDILAJ SHA 00657 KLGB0040577 1332 1332 Processed 20/05/2023 1746378447 MIDILAJ SHA ()
SubTotal 1332 1332
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_260423FTO_47990 Central Bank of India CBIN0284357 KOTTIYAM 999
2 Ithikkara KL1613005001_260423FTO_47990 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1332

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