Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:56:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_150523FTO_93859
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-13-005-001-004/202
(Adichanalloor) 		1613005001NRG24150520230167081 15/05/2023 CHANDRIKA 1613005001WL007009 CHANDRIKA 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1749839682 CHANDRIKA ()
2 Ithikkara KL-13-005-001-004/217
(Adichanalloor) 		1613005001NRG24150520230167085 15/05/2023 SUSEELA 1613005001WL007009 SUSEELA 00078 CNRB0001548 1998 1998 Processed 20/05/2023 1749839681 SUSEELA ()
3 Ithikkara KL-13-005-001-004/294
(Adichanalloor) 		1613005001NRG24150520230167109 15/05/2023 VASUDEVAN PILLAI 1613005001WL007009 VASUDEVAN PILLAI 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1749839680 VASUDEVAN PILLAI ()
4 Ithikkara KL-13-005-001-004/2997
(Adichanalloor) 		1613005001NRG24150520230167110 15/05/2023 Sreekantan pillai 1613005001WL007009 Sreekantan pillai 00078 CNRB0001548 1665 1665 Processed 20/05/2023 1749839683 Sreekantan pillai ()
SubTotal 7326 7326
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_150523FTO_93859 Canara Bank CNRB0001548 ADICHANALLOOR 7326

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