Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:26:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_260423FTO_47728
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-13-005-001-006/111
(Adichanalloor) 		1613005001NRG24250420230074142 26/04/2023 Latheefa 1613005001WL002800 Latheefa 00078 CNRB0001548 1332 1332 Processed 20/05/2023 1746379140 Latheefa ()
2 Ithikkara KL-13-005-001-006/261
(Adichanalloor) 		1613005001NRG24250420230074152 26/04/2023 Ayisha beevi 1613005001WL002800 Ayisha beevi 00078 CNRB0001548 999 999 Processed 20/05/2023 1746379141 Ayisha beevi ()
SubTotal 2331 2331
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_260423FTO_47728 Canara Bank CNRB0001548 ADICHANALLOOR 2331

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