Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_210324APB_FTO_1187019
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-13-005-001-014/142
(Adichanalloor) 		1613005001NRG24210320242281078 21/03/2024 M J Xavier 1613005001WL105200 M J Xavier 00078 CNRB0001548 666 666 Processed 19/04/2024 3109155221 XAVIER JOSEPH FEDERAL BANK(607165)
SubTotal 666 666
2 Ithikkara KL-13-005-001-014/142
(Adichanalloor) 		1613005001NRG24210320242281077 21/03/2024 RAJINA 1613005001WL105200 RAJINA 00127 FDRL0002082 333 333 Processed 19/04/2024 3109155222 RAJINA FEDERAL BANK(607165)
SubTotal 333 333
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_210324APB_FTO_1187019 Canara Bank CNRB0001548 ADICHANALLOOR 666
2 Ithikkara KL1613005001_210324APB_FTO_1187019 Federal Bank FDRL0002082 KOTTIYAM 333

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