Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:55:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_271023APB_FTO_635774
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) 		1613005001NRG24271020231319499 27/10/2023 USHA C 1613005001WL055694 USHA C 00078 CNRB0001548 2331 2331 Processed 27/11/2023 8020924578 USHA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Ithikkara KL-13-005-001-016/1057
(Adichanalloor) 		1613005001NRG24271020231319500 27/10/2023 JISHA B 1613005001WL055694 JISHA B 00177 IOBA0003229 2331 2331 Processed 27/11/2023 8020924579 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_271023APB_FTO_635774 Canara Bank CNRB0001548 ADICHANALLOOR 2331
2 Ithikkara KL1613005001_271023APB_FTO_635774 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2331

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