Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:09:19 AM 
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FTO Transaction Details

State : KERALA District : KANNUR Block : Kuthuparamba
Fto No. : KL1602006001_080524APB_FTO_81182
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 Kuthuparamba KL-02-006-001-012/372
(Chittariparamba) 		1602006001NRG25080520240034631 08/05/2024 Sajina 1602006001WL004690 Sajina 00415 SBIN0002228 1665 1665 Processed 15/05/2024 4043536266 MRS SAJINA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Kuthuparamba KL-02-006-001-012/373
(Chittariparamba) 		1602006001NRG25080520240034632 08/05/2024 sathi 1602006001WL004690 sathi 00657 KLGB0040480 1665 1665 Processed 15/05/2024 4043536267 SATHI V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuthuparamba KL1602006001_080524APB_FTO_81182 State Bank Of India SBIN0002228 KUTHUPARAMBA 1665
2 Kuthuparamba KL1602006001_080524APB_FTO_81182 Kerala Gramin Bank KLGB0040480 CHITTARIPARAMBA 1665

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