Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:03:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_110823FTO_393081
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-13-005-001-004/278
(Adichanalloor) 		1613005001NRG24100820230760782 11/08/2023 Gopakumar 1613005WL0031512 Gopakumar 00078 CNRB0001548 1332 1332 Processed 21/09/2023 5794470790 Gopakumar ()
SubTotal 1332 1332
2 Ithikkara KL-13-005-001-010/533
(Adichanalloor) 		1613005001NRG24100820230760783 11/08/2023 Saramma Chacko 1613005WL0031512 Saramma Chacko 00127 FDRL0001278 1665 1665 Processed 21/09/2023 5794470791 Saramma Chacko ()
SubTotal 1665 1665
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_110823FTO_393081 Canara Bank CNRB0001548 ADICHANALLOOR 1332
2 Ithikkara KL1613005001_110823FTO_393081 Federal Bank FDRL0001278 CHATHANNOOR 1665

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