Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:55:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_090623FTO_184743
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-13-005-001-004/294
(Adichanalloor) 		1613005001NRG24090620230330761 09/06/2023 VASUDEVAN PILLAI 1613005001WL013827 VASUDEVAN PILLAI 00078 CNRB0001548 999 999 Processed 15/06/2023 2565821512 VASUDEVAN PILLAI ()
2 Ithikkara KL-13-005-001-004/2997
(Adichanalloor) 		1613005001NRG24090620230330762 09/06/2023 Sreekantan pillai 1613005001WL013827 Sreekantan pillai 00078 CNRB0001548 1665 1665 Processed 15/06/2023 2565821513 Sreekantan pillai ()
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_090623FTO_184743 Canara Bank CNRB0001548 ADICHANALLOOR 2664

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