Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_210323APB_FTO_1150897
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-13-005-004-001/7585
(Kalluvathukkal) 		1613005004NRG23210320232181369 21/03/2023 JANRDANAN 1613005004WL084956 JANRDANAN 00127 FDRL0001259 2177 2177 Processed 31/03/2023 0333547985 R JANARDHANAN FEDERAL BANK(607165)
2 Ithikkara KL-13-005-004-001/7585
(Kalluvathukkal) 		1613005004NRG23210320232181370 21/03/2023 JANRDANAN 1613005004WL084956 JANRDANAN 00127 FDRL0001259 2177 2177 Processed 31/03/2023 0333547986 R JANARDHANAN FEDERAL BANK(607165)
SubTotal 4354 4354
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_210323APB_FTO_1150897 Federal Bank FDRL0001259 KALLUVATHUKKAL 4354

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