Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_290423APB_FTO_57427
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-13-005-001-008/2915
(Adichanalloor) 		1613005001NRG24290420230100421 29/04/2023 Chandrika 1613005001WL003889 Chandrika 00078 CNRB0001548 333 333 Processed 20/05/2023 1748726784 CHANDRIKA INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
2 Ithikkara KL-13-005-001-008/1220
(Adichanalloor) 		1613005001NRG24290420230100418 29/04/2023 ASHA DEVI S 1613005001WL003889 ASHA DEVI S 00415 SBIN0015786 999 999 Processed 20/05/2023 1748726785 ASHA DEVI CANARA BANK(508532)
SubTotal 999 999
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_290423APB_FTO_57427 Canara Bank CNRB0001548 ADICHANALLOOR 333
2 Ithikkara KL1613005001_290423APB_FTO_57427 State Bank Of India SBIN0015786 KOTTIYAM 999

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