Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005001_211122FTO_723836
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-13-005-001-010/152
(Adichanalloor) 		1613005001NRG23211120221134425 21/11/2022 SHAJI KUMAR D 1613005001WL052486 SHAJI KUMAR D 00078 CNRB0014513 622 622 Processed 14/12/2022 7199791478 SHAJI KUMAR D ()
SubTotal 622 622
2 Ithikkara KL-13-005-001-010/152
(Adichanalloor) 		1613005001NRG23211120221134424 21/11/2022 Mini R 1613005001WL052486 Mini R 00415 SBIN0070067 622 622 Rejected 15/12/2022 7199791479 Account closed
SubTotal 622 622
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005001_211122FTO_723836 Canara Bank CNRB0014513 Chathannor 622
2 Ithikkara KL1613005001_211122FTO_723836 State Bank Of India SBIN0070067 CHATHANOOR 622

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