Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_111122FTO_686585
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-13-005-004-020/2346
(Kalluvathukkal) 		1613005004NRG23111120221053587 11/11/2022 SREEJAKUMARI AMMA R 1613005004WL049607 SREEJAKUMARI AMMA R 00078 CNRB0003316 2177 2177 Processed 14/12/2022 7196014778 SREEJAKUMARI AMMA R ()
SubTotal 2177 2177
2 Ithikkara KL-13-005-004-020/2346
(Kalluvathukkal) 		1613005004NRG23111120221053588 11/11/2022 VIJIMOL S 1613005004WL049607 VIJIMOL S 00176 IDIB000K099 2177 2177 Processed 14/12/2022 7196014779 VIJIMOL S ()
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_111122FTO_686585 Canara Bank CNRB0003316 PARIPALLY 2177
2 Ithikkara KL1613005004_111122FTO_686585 Indian Bank IDIB000K099 PARIPALLY 2177

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