Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_290622FTO_189785
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-13-005-003-007/3768
(Chirakkara) 		1613005003NRG23290620220234618 29/06/2022 PRADEEP 1613005003WL015350 PRADEEP 00078 CNRB0001548 933 933 Processed 06/07/2022 2814811414 PRADEEP ()
SubTotal 933 933
2 Ithikkara KL-13-005-003-007/3768
(Chirakkara) 		1613005003NRG23290620220234619 29/06/2022 SARASWATHY 1613005003WL015350 SARASWATHY 00176 IDIB000C141 933 933 Processed 06/07/2022 2814811415 SARASWATHY ()
SubTotal 933 933
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_290622FTO_189785 Canara Bank CNRB0001548 ADICHANALLOOR 933
2 Ithikkara KL1613005003_290622FTO_189785 Indian Bank IDIB000C141 CHIRAKKARA 933

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