Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:23:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_140823APB_FTO_400798
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-13-005-003-007/6592
(Chirakkara) 		1613005003NRG24140820230795949 14/08/2023 ATHIRA S NAIR 1613005003WL032776 ATHIRA S NAIR 00078 CNRB0006019 2331 2331 Processed 21/09/2023 5799768779 ATHIRA S NAIR CANARA BANK(508532)
SubTotal 2331 2331
2 Ithikkara KL-13-005-003-007/6592
(Chirakkara) 		1613005003NRG24140820230795948 14/08/2023 SUDHAKARAN NAIR 1613005003WL032776 SUDHAKARAN NAIR 00176 IDIB000C141 2331 2331 Processed 21/09/2023 5799768780 Mr. Sudhakaran Nair INDIAN BANK(607105)
SubTotal 2331 2331
3 Ithikkara KL-13-005-003-007/6592
(Chirakkara) 		1613005003NRG24140820230795950 14/08/2023 KARTHIKA S NAIR 1613005003WL032776 KARTHIKA S NAIR 00177 IOBA0003229 2331 2331 Processed 21/09/2023 5799768778 KARTHIKA S NAIR . INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_140823APB_FTO_400798 Canara Bank CNRB0006019 PUNNAPRA 2331
2 Ithikkara KL1613005003_140823APB_FTO_400798 Indian Bank IDIB000C141 CHIRAKKARA 2331
3 Ithikkara KL1613005003_140823APB_FTO_400798 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2331

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