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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_041122FTO_659596
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-13-005-001-005/1240
(Adichanalloor) 		1613005001NRG23041120221000678 04/11/2022 SHYNI K 1613005001WL047633 SHYNI K 00078 CNRB0001548 1866 1866 Processed 14/12/2022 7193750465 SHYNI K ()
SubTotal 1866 1866
2 Ithikkara KL-13-005-001-005/1268
(Adichanalloor) 		1613005001NRG23041120221000679 04/11/2022 Rajasree R 1613005001WL047633 Rajasree R 00415 SBIN0070071 1555 1555 Processed 14/12/2022 7193750466 MRS RAJASREE R ()
SubTotal 1555 1555
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_041122FTO_659596 Canara Bank CNRB0001548 ADICHANALLOOR 1866
2 Ithikkara KL1613005001_041122FTO_659596 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1555

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