Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:44:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_250823APB_FTO_445212
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-13-005-001-016/1057
(Adichanalloor) 		1613005001NRG24250820230931317 25/08/2023 USHA C 1613005001WL037698 USHA C 00078 CNRB0001548 2331 2331 Processed 21/09/2023 5794682509 USHA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Ithikkara KL-13-005-001-016/1057
(Adichanalloor) 		1613005001NRG24250820230931318 25/08/2023 JISHA B 1613005001WL037698 JISHA B 00177 IOBA0003229 2331 2331 Processed 21/09/2023 5794682510 JISHA B 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_250823APB_FTO_445212 Canara Bank CNRB0001548 ADICHANALLOOR 2331
2 Ithikkara KL1613005001_250823APB_FTO_445212 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2331

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