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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:12:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_100522FTO_105909
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-13-005-005-015/6074
(Poothakulam) 		1613005005NRG23100520220027246 10/05/2022 ANITHA A S 1613005005WL003570 ANITHA A S 00078 CNRB0003538 1866 1866 Processed 16/05/2022 1273233815 ANITHAAS ()
SubTotal 1866 1866
2 Ithikkara KL-13-005-005-015/6074
(Poothakulam) 		1613005005NRG23100520220027245 10/05/2022 SUNITHA P 1613005005WL003570 SUNITHA P 00127 FDRL0001142 1866 1866 Processed 16/05/2022 1273233816 SUNITHAP ()
SubTotal 1866 1866
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_100522FTO_105909 Canara Bank CNRB0003538 PARAVUR 1866
2 Ithikkara KL1613005005_100522FTO_105909 Federal Bank FDRL0001142 PARAVOOR 1866

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