Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_220823APB_FTO_431892
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-13-005-004-010/7630
(Kalluvathukkal) 		1613005004NRG24220820230881608 22/08/2023 SREEJITH 1613005004WL036043 SREEJITH 00078 CNRB0003316 2177 2177 Processed 21/09/2023 5798674039 SREEJITH S CANARA BANK(508532)
SubTotal 2177 2177
2 Ithikkara KL-13-005-004-010/7630
(Kalluvathukkal) 		1613005004NRG24220820230881607 22/08/2023 SHYLA 1613005004WL036043 SHYLA 00415 SBIN0070221 2177 2177 Processed 21/09/2023 5798674038 SHYLA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_220823APB_FTO_431892 Canara Bank CNRB0003316 PARIPALLY 2177
2 Ithikkara KL1613005004_220823APB_FTO_431892 State Bank Of India SBIN0070221 KALLAMBALAM 2177

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