Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:05 PM 
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FTO Transaction Details

State : KERALA District : KANNUR Block : Iritty
Fto No. : KL1602003005_080524APB_FTO_83623
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) 		1602003005NRG25080520240036047 08/05/2024 DEVI A 1602003005WL004827 DEVI A 00078 CNRB0004008 2076 2076 Processed 15/05/2024 4046392000 DEVI A CANARA BANK(508532)
SubTotal 2076 2076
2 Iritty KL-02-003-005-007/78
(Koodali) 		1602003005NRG25080520240036048 08/05/2024 JISHA P 1602003005WL004827 JISHA P 00409 SIBL0000782 2076 2076 Processed 15/05/2024 4046391999 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_080524APB_FTO_83623 Canara Bank CNRB0004008 PATTANNUR 2076
2 Iritty KL1602003005_080524APB_FTO_83623 South Indian Bank SIBL0000782 MATTANNUR 2076

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