Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:33:34 PM 
Back  

FTO Transaction Details

State : KERALA District : KANNUR Block : Iritty
Fto No. : KL1602003002_190424APB_FTO_41192
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 Iritty KL-02-003-002-006/260
(Ayyankunnu) 		1602003002NRG25190420240012000 19/04/2024 BINU JOSEPH 1602003002WL001759 BINU JOSEPH 00657 KLGB0040491 2076 2076 Processed 29/04/2024 3371203491 BINU JOSEPH KERALA GRAMIN BANK(607476)
2 Iritty KL-02-003-002-006/260
(Ayyankunnu) 		1602003002NRG25190420240012001 19/04/2024 JINCY MATHEW 1602003002WL001759 JINCY MATHEW 00657 KLGB0040491 2076 2076 Processed 29/04/2024 3371203492 JINCY MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4152 4152
Total 4152 4152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Iritty KL1602003002_190424APB_FTO_41192 Kerala Gramin Bank KLGB0040491 ANGADIKADAVU 4152

Download In Excel