Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:23:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_170423APB_FTO_35590
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-13-005-004-010/7674
(Kalluvathukkal) 		1613005004NRG24170420230044437 17/04/2023 VASANTHA GOPALAN 1613005004WL001646 VASANTHA GOPALAN 00078 CNRB0003316 2331 2331 Processed 19/05/2023 1690533021 Mrs. VASANTHA GOPALAN INDIAN BANK(607105)
2 Ithikkara KL-13-005-004-010/7674
(Kalluvathukkal) 		1613005004NRG24170420230044438 17/04/2023 VASANTHA GOPALAN 1613005004WL001646 VASANTHA GOPALAN 00078 CNRB0003316 2331 2331 Processed 19/05/2023 1690533020 Mrs. VASANTHA GOPALAN INDIAN BANK(607105)
SubTotal 4662 4662
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 KL1613005004_170423APB_FTO_35590 Canara Bank CNRB0003316 PARIPALLY 4662

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