Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:34:23 PM 
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FTO Transaction Details

State : KERALA District : KANNUR Block : Kallyasseri
Fto No. : KL1602004001_040524APB_FTO_74345
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 Kallyasseri KL-02-004-001-004/88
(Cherukunnu) 		1602004001NRG25040520240030097 04/05/2024 DEEPA C 1602004001WL004196 DEEPA C 00415 SBIN0070373 2076 2076 Processed 11/05/2024 3973509954 MRS DEEPA C STATE BANK OF INDIA(508548)
2 Kallyasseri KL-02-004-001-004/88
(Cherukunnu) 		1602004001NRG25040520240030098 04/05/2024 GOPALAN K 1602004001WL004196 GOPALAN K 00415 SBIN0070373 2076 2076 Processed 11/05/2024 3973509953 MR GOPALAN K STATE BANK OF INDIA(508548)
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 Kallyasseri KL1602004001_040524APB_FTO_74345 State Bank Of India SBIN0070373 KANNAPURAM 4152

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