Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:41:54 PM

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FTO Transaction Details

State : KERALA District : KANNUR Block : Thalasseri
Fto No. : KL1602010007_270424APB_FTO_58778

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

Thalasseri

KL-02-010-007-010/217 (Vengad)

1602010007NRG25270420240019273

27/04/2024

SHEEJA P K

1602010007WL002915

SHEEJA P K

00415

SBIN0000926

1998

1998

Processed

03/05/2024

3544666381

MRS P K SHEEJA

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Thalasseri	KL1602010007_270424APB_FTO_58778	State Bank Of India	SBIN0000926	TELLICHERRY	1998

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