Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_200623FTO_221012
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) 		1613005001NRG24200620230393199 20/06/2023 VASUDEVAN PILLAI 1613005001WL016506 VASUDEVAN PILLAI 00078 CNRB0001548 666 666 Processed 27/06/2023 2813116696 VASUDEVAN PILLAI ()
2 Ithikkara KL-13-005-001-004/2997
(Adichanalloor) 		1613005001NRG24200620230393200 20/06/2023 Sreekantan pillai 1613005001WL016506 Sreekantan pillai 00078 CNRB0001548 333 333 Processed 27/06/2023 2813116697 Sreekantan pillai ()
SubTotal 999 999
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_200623FTO_221012 Canara Bank CNRB0001548 ADICHANALLOOR 999

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