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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:45:00 PM

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FTO Transaction Details

State : KERALA District : KANNUR Block : Iritty
Fto No. : KL1602003007_290424APB_FTO_60760

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-02-003-007-006/219 (Thillankery)

1602003007NRG25290420240020763

29/04/2024

BALAKRISHNAN M V

1602003007WL003139

BALAKRISHNAN M V

00657

KLGB0040514

1038

1038

Processed

03/05/2024

3544660212

MR BALAKRISHNAN M V

STATE BANK OF INDIA(508548)

SubTotal

1038

1038

Total

1038

1038

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Iritty	KL1602003007_290424APB_FTO_60760	Kerala Gramin Bank	KLGB0040514	THILLANKERI	1038

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