Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:43:51 PM 
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FTO Transaction Details

State : KERALA District : KANNUR Block : Iritty
Fto No. : KL1602003005_230424APB_FTO_49455
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-02-003-005-009/95
(Koodali) 		1602003005NRG25220420240013634 23/04/2024 KARTHYAYANI K V 1602003005WL002117 KARTHYAYANI K V 00078 CNRB0004008 2076 2076 Processed 03/05/2024 3544977215 KARTHYAYANI K V CANARA BANK(508532)
2 Iritty KL-02-003-005-009/95
(Koodali) 		1602003005NRG25220420240013635 23/04/2024 VIDHUBALA K V 1602003005WL002117 VIDHUBALA K V 00078 CNRB0004008 2076 2076 Processed 03/05/2024 3544977216 VIDHUBALA K V CANARA BANK(508532)
SubTotal 4152 4152
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_230424APB_FTO_49455 Canara Bank CNRB0004008 PATTANNUR 4152

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