Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_130323APB_FTO_1097113
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-13-005-004-005/6434
(Kalluvathukkal) 		1613005004NRG23130320231860416 13/03/2023 SANTHI M 1613005004WL079969 SANTHI M 00078 CNRB0003316 1555 1555 Processed 22/03/2023 0012384213 SANTHI M CANARA BANK(508532)
SubTotal 1555 1555
2 Ithikkara KL-13-005-004-005/6434
(Kalluvathukkal) 		1613005004NRG23130320231860415 13/03/2023 MANJULA 1613005004WL079969 MANJULA 00127 FDRL0002081 1555 1555 Processed 22/03/2023 0012384212 MANJULA L KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_130323APB_FTO_1097113 Canara Bank CNRB0003316 PARIPALLY 1555
2 Ithikkara KL1613005004_130323APB_FTO_1097113 Federal Bank FDRL0002081 PARIPPALLY 1555

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