Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:53:41 PM 
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FTO Transaction Details

State : KERALA District : KANNUR Block : Iritty
Fto No. : KL1602003001_290424APB_FTO_60775
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-02-003-001-013/379
(Aralam) 		1602003001NRG25290420240020975 29/04/2024 Kamala 1602003001WL003180 Kamala 00415 SBIN0017063 1730 1730 Processed 07/05/2024 3807714648 MRS KAMALA STATE BANK OF INDIA(508548)
SubTotal 1730 1730
2 Iritty KL-02-003-001-013/379
(Aralam) 		1602003001NRG25290420240020976 29/04/2024 Sarath Sankaran 1602003001WL003180 Sarath Sankaran 00657 KLGB0040450 1730 1730 Processed 07/05/2024 3807714649 SARATH SANKARAN KERALA GRAMIN BANK(607476)
SubTotal 1730 1730
Total 3460 3460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Iritty KL1602003001_290424APB_FTO_60775 State Bank Of India SBIN0017063 IRITTY 1730
2 Iritty KL1602003001_290424APB_FTO_60775 Kerala Gramin Bank KLGB0040450 KEEZHPALLY 1730

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