Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:11 PM 
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FTO Transaction Details

State : KERALA District : KANNUR Block : Iritty
Fto No. : KL1602003005_180424APB_FTO_37596
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-02-003-005-007/78
(Koodali) 		1602003005NRG25170420240009615 18/04/2024 DEVI A 1602003005WL001363 DEVI A 00078 CNRB0004008 2076 2076 Processed 29/04/2024 3362483250 DEVI A CANARA BANK(508532)
SubTotal 2076 2076
2 Iritty KL-02-003-005-007/78
(Koodali) 		1602003005NRG25170420240009616 18/04/2024 JISHA P 1602003005WL001363 JISHA P 00409 SIBL0000782 2076 2076 Processed 29/04/2024 3362483249 JISHA P SOUTH INDIAN BANK(607167)
SubTotal 2076 2076
Total 4152 4152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Iritty KL1602003005_180424APB_FTO_37596 Canara Bank CNRB0004008 PATTANNUR 2076
2 Iritty KL1602003005_180424APB_FTO_37596 South Indian Bank SIBL0000782 MATTANNUR 2076

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