Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:08:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_050523APB_FTO_67452
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-13-005-002-004/6041
(Chathannoor) 		1613005002NRG24050520230122715 05/05/2023 RAJAN K 1613005002WL004899 RAJAN K 00078 CNRB0014506 1665 1665 Processed 20/05/2023 1748549428 RAJAN K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Ithikkara KL-13-005-002-004/6041
(Chathannoor) 		1613005002NRG24050520230122714 05/05/2023 YAMUNA 1613005002WL004899 YAMUNA 00078 CNRB0014513 1665 1665 Processed 20/05/2023 1748549429 YAMUNA B INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
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 KL1613005002_050523APB_FTO_67452 Canara Bank CNRB0014506 Kakkottumoola 1665
2 Ithikkara KL1613005002_050523APB_FTO_67452 Canara Bank CNRB0014513 Chathannor 1665

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