Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:02 PM 
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FTO Transaction Details

State : KERALA District : KANNUR Block : Iritty
Fto No. : KL1602003003_130524APB_FTO_91049
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-02-003-003-005/173
(Keezhallur) 		1602003003NRG25130520240042072 13/05/2024 ROHINI P 1602003003WL005420 ROHINI P 00415 SBIN0070598 2422 2422 Processed 18/05/2024 4120332221 MRS ROHINI P STATE BANK OF INDIA(508548)
2 Iritty KL-02-003-003-005/173
(Keezhallur) 		1602003003NRG25130520240042073 13/05/2024 ROHINI P 1602003003WL005420 ROHINI P 00415 SBIN0070598 2422 2422 Processed 18/05/2024 4120332222 MRS ROHINI P STATE BANK OF INDIA(508548)
SubTotal 4844 4844
Total 4844 4844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Iritty KL1602003003_130524APB_FTO_91049 State Bank Of India SBIN0070598 BLATHUR 4844

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