Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:16:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_190324APB_FTO_1176718
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-13-005-001-004/301
(Adichanalloor) 		1613005001NRG24190320242269142 19/03/2024 JAIN P K 1613005001WL104189 JAIN P K 00078 CNRB0014513 2331 2331 Processed 19/04/2024 3103948395 JAIN P K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
2 Ithikkara KL-13-005-001-004/301
(Adichanalloor) 		1613005001NRG24190320242269141 19/03/2024 SUSHAMA 1613005001WL104189 SUSHAMA 00127 FDRL0001278 2331 2331 Processed 19/04/2024 3103948394 SUSHAMMA FEDERAL BANK(607165)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_190324APB_FTO_1176718 Canara Bank CNRB0014513 Chathannor 2331
2 Ithikkara KL1613005001_190324APB_FTO_1176718 Federal Bank FDRL0001278 CHATHANNOOR 2331

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