Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:20:59 PM 
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FTO Transaction Details

State : KERALA District : KANNUR Block : Iritty
Fto No. : KL1602003007_090424APB_FTO_20824
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-02-003-007-001/72
(Thillankery) 		1602003007NRG25090420240001703 09/04/2024 Vineetha 1602003007WL000178 Vineetha 00354 PUNB0427800 1038 1038 Processed 19/04/2024 3104821310 VINEETHA PUNJAB NATIONAL BANK(508568)
SubTotal 1038 1038
2 Iritty KL-02-003-007-001/108
(Thillankery) 		1602003007NRG25090420240001672 09/04/2024 Devu K 1602003007WL000178 Devu K 00657 KLGB0040468 1730 1730 Processed 19/04/2024 3104821284 DEVU K KERALA GRAMIN BANK(607476)
3 Iritty KL-02-003-007-001/121
(Thillankery) 		1602003007NRG25090420240001674 09/04/2024 Padmini 1602003007WL000178 Padmini 00657 KLGB0040468 1730 1730 Processed 19/04/2024 3104821292 P V PADMINI KERALA GRAMIN BANK(607476)
4 Iritty KL-02-003-007-001/13
(Thillankery) 		1602003007NRG25090420240001675 09/04/2024 PADMINI 1602003007WL000178 PADMINI 00657 KLGB0040468 1730 1730 Processed 19/04/2024 3104821280 PADMINI V V KERALA GRAMIN BANK(607476)
5 Iritty KL-02-003-007-001/133
(Thillankery) 		1602003007NRG25090420240001676 09/04/2024 JANAKI 1602003007WL000178 JANAKI 00657 KLGB0040468 1730 1730 Processed 19/04/2024 3104821281 JANAKI V V KERALA GRAMIN BANK(607476)
6 Iritty KL-02-003-007-001/14
(Thillankery) 		1602003007NRG25090420240001677 09/04/2024 SHYNI K C 1602003007WL000178 SHYNI K C 00657 KLGB0040468 1730 1730 Processed 19/04/2024 3104821287 SHYNI K C KERALA GRAMIN BANK(607476)
7 Iritty KL-02-003-007-001/141
(Thillankery) 		1602003007NRG25090420240001678 09/04/2024 Kallyani 1602003007WL000178 Kallyani 00657 KLGB0040468 1038 1038 Processed 19/04/2024 3104821295 KALLYANI KERALA GRAMIN BANK(607476)
8 Iritty KL-02-003-007-001/156
(Thillankery) 		1602003007NRG25090420240001680 09/04/2024 Chiruthai N 1602003007WL000178 Chiruthai N 00657 KLGB0040468 1730 1730 Processed 19/04/2024 3104821288 CHIRUTHAI N KERALA GRAMIN BANK(607476)
9 Iritty KL-02-003-007-001/163
(Thillankery) 		1602003007NRG25090420240001682 09/04/2024 Vasantha 1602003007WL000178 Vasantha 00657 KLGB0040468 1730 1730 Processed 19/04/2024 3104821290 VASANTHA M KERALA GRAMIN BANK(607476)
10 Iritty KL-02-003-007-001/211
(Thillankery) 		1602003007NRG25090420240001684 09/04/2024 DEVI K 1602003007WL000178 DEVI K 00657 KLGB0040468 1038 1038 Processed 19/04/2024 3104821293 DEVI K KERALA GRAMIN BANK(607476)
11 Iritty KL-02-003-007-001/214
(Thillankery) 		1602003007NRG25090420240001685 09/04/2024 NALINI K 1602003007WL000178 NALINI K 00657 KLGB0040468 1730 1730 Processed 19/04/2024 3104821282 K NALINI KERALA GRAMIN BANK(607476)
12 Iritty KL-02-003-007-001/223
(Thillankery) 		1602003007NRG25090420240001686 09/04/2024 BABITHA M 1602003007WL000178 BABITHA M 00657 KLGB0040468 1730 1730 Processed 19/04/2024 3104821291 BABITHA M KERALA GRAMIN BANK(607476)
13 Iritty KL-02-003-007-001/243
(Thillankery) 		1602003007NRG25090420240001689 09/04/2024 KOMALA T 1602003007WL000178 KOMALA T 00657 KLGB0040468 1038 1038 Processed 19/04/2024 3104821298 KOMALA T INDIA POST PAYMENTS BANK LIMITED(508528)
14 Iritty KL-02-003-007-001/27
(Thillankery) 		1602003007NRG25090420240001691 09/04/2024 Krishnan Moothedath 1602003007WL000178 Krishnan Moothedath 00657 KLGB0040468 1038 1038 Processed 19/04/2024 3104821286 KRISHNAN MOOTHEDATH KERALA GRAMIN BANK(607476)
15 Iritty KL-02-003-007-001/27
(Thillankery) 		1602003007NRG25090420240001692 09/04/2024 RAJITHA V 1602003007WL000178 RAJITHA V 00657 KLGB0040468 1384 1384 Processed 19/04/2024 3104821297 RAJITHA V KERALA GRAMIN BANK(607476)
16 Iritty KL-02-003-007-001/278
(Thillankery) 		1602003007NRG25090420240001693 09/04/2024 SONIYA K K 1602003007WL000178 SONIYA K K 00657 KLGB0040468 1730 1730 Processed 19/04/2024 3104821299 SONIYA K K KERALA GRAMIN BANK(607476)
17 Iritty KL-02-003-007-001/31
(Thillankery) 		1602003007NRG25090420240001695 09/04/2024 NARAYANAN V V 1602003007WL000178 NARAYANAN V V 00657 KLGB0040468 1730 1730 Processed 19/04/2024 3104821277 NARAYANAN V V KERALA GRAMIN BANK(607476)
18 Iritty KL-02-003-007-001/31
(Thillankery) 		1602003007NRG25090420240001696 09/04/2024 OMANA N 1602003007WL000178 OMANA N 00657 KLGB0040468 1038 1038 Processed 19/04/2024 3104821294 OMANA N KERALA GRAMIN BANK(607476)
19 Iritty KL-02-003-007-001/34
(Thillankery) 		1602003007NRG25090420240001697 09/04/2024 PRASANNA 1602003007WL000178 PRASANNA 00657 KLGB0040468 1038 1038 Processed 19/04/2024 3104821285 PRASANNA C M UNION BANK OF INDIA(508500)
20 Iritty KL-02-003-007-001/48
(Thillankery) 		1602003007NRG25090420240001699 09/04/2024 Govindhan Kavinissery 1602003007WL000178 Govindhan Kavinissery 00657 KLGB0040468 1038 1038 Processed 19/04/2024 3104821279 GOVINDAN KAVINISSERY KERALA GRAMIN BANK(607476)
21 Iritty KL-02-003-007-001/54
(Thillankery) 		1602003007NRG25090420240001700 09/04/2024 DEVI M 1602003007WL000178 DEVI M 00657 KLGB0040468 1730 1730 Processed 19/04/2024 3104821283 DEVI M KERALA GRAMIN BANK(607476)
22 Iritty KL-02-003-007-001/56
(Thillankery) 		1602003007NRG25090420240001701 09/04/2024 Sobhana E 1602003007WL000178 Sobhana E 00657 KLGB0040468 1730 1730 Processed 19/04/2024 3104821289 SHOBANA E KERALA GRAMIN BANK(607476)
23 Iritty KL-02-003-007-001/78
(Thillankery) 		1602003007NRG25090420240001704 09/04/2024 GOURI K 1602003007WL000178 GOURI K 00657 KLGB0040468 1730 1730 Processed 19/04/2024 3104821278 GOURI K KERALA GRAMIN BANK(607476)
24 Iritty KL-02-003-007-001/80
(Thillankery) 		1602003007NRG25090420240001705 09/04/2024 Pankajakshi N 1602003007WL000178 Pankajakshi N 00657 KLGB0040468 1730 1730 Processed 19/04/2024 3104821296 PANKAJAKSHI N KERALA GRAMIN BANK(607476)
SubTotal 34600 34600
25 Iritty KL-02-003-007-001/113
(Thillankery) 		1602003007NRG25090420240001673 09/04/2024 VINEETHA N 1602003007WL000178 VINEETHA N 00657 KLGB0040514 1730 1730 Processed 19/04/2024 3104821306 VINEETHA N WO PRABHATH KERALA GRAMIN BANK(607476)
26 Iritty KL-02-003-007-001/143
(Thillankery) 		1602003007NRG25090420240001679 09/04/2024 JANAKI K 1602003007WL000178 JANAKI K 00657 KLGB0040514 1384 1384 Processed 19/04/2024 3104821301 JANAKI K KERALA GRAMIN BANK(607476)
27 Iritty KL-02-003-007-001/158
(Thillankery) 		1602003007NRG25090420240001681 09/04/2024 JANAKI 1602003007WL000178 JANAKI 00657 KLGB0040514 1038 1038 Processed 19/04/2024 3104821308 JANAKI A WO KUNHIKANNAN LATE KERALA GRAMIN BANK(607476)
28 Iritty KL-02-003-007-001/181
(Thillankery) 		1602003007NRG25090420240001683 09/04/2024 Lakshmi K 1602003007WL000178 Lakshmi K 00657 KLGB0040514 346 346 Processed 19/04/2024 3104821309 LAKSHMI K KERALA GRAMIN BANK(607476)
29 Iritty KL-02-003-007-001/23
(Thillankery) 		1602003007NRG25090420240001687 09/04/2024 VILASINI K P 1602003007WL000178 VILASINI K P 00657 KLGB0040514 1384 1384 Processed 19/04/2024 3104821303 VILASINI K P KERALA GRAMIN BANK(607476)
30 Iritty KL-02-003-007-001/241
(Thillankery) 		1602003007NRG25090420240001688 09/04/2024 SOBHA K 1602003007WL000178 SOBHA K 00657 KLGB0040514 1038 1038 Processed 19/04/2024 3104821300 SOBHA KERALA GRAMIN BANK(607476)
31 Iritty KL-02-003-007-001/30
(Thillankery) 		1602003007NRG25090420240001694 09/04/2024 CHANDRAN K 1602003007WL000178 CHANDRAN K 00657 KLGB0040514 1730 1730 Processed 19/04/2024 3104821307 K CHANDRAN KERALA GRAMIN BANK(607476)
32 Iritty KL-02-003-007-001/43
(Thillankery) 		1602003007NRG25090420240001698 09/04/2024 SUMATHI K K 1602003007WL000178 SUMATHI K K 00657 KLGB0040514 1730 1730 Processed 19/04/2024 3104821305 SUMATHI K K KERALA GRAMIN BANK(607476)
33 Iritty KL-02-003-007-001/68
(Thillankery) 		1602003007NRG25090420240001702 09/04/2024 INDIRA K P 1602003007WL000178 INDIRA K P 00657 KLGB0040514 1730 1730 Processed 19/04/2024 3104821304 INDIRA K P KERALA GRAMIN BANK(607476)
34 Iritty KL-02-003-007-001/88
(Thillankery) 		1602003007NRG25090420240001706 09/04/2024 KARTHIYANI P 1602003007WL000178 KARTHIYANI P 00657 KLGB0040514 1384 1384 Processed 19/04/2024 3104821302 KARTHIYANI P KERALA GRAMIN BANK(607476)
SubTotal 13494 13494
35 Iritty KL-02-003-007-001/268
(Thillankery) 		1602003007NRG25090420240001690 09/04/2024 SAJINI K 1602003007WL000178 SAJINI K 00657 KLGB0040523 1730 1730 Processed 19/04/2024 3104821311 SAJINI K KERALA GRAMIN BANK(607476)
SubTotal 1730 1730
Total 50862 50862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Iritty KL1602003007_090424APB_FTO_20824 Punjab National Bank PUNB0427800 IRITTY, KANNUR 1038
2 Iritty KL1602003007_090424APB_FTO_20824 Kerala Gramin Bank KLGB0040468 CHAVASSERY 34600
3 Iritty KL1602003007_090424APB_FTO_20824 Kerala Gramin Bank KLGB0040514 THILLANKERI 13494
4 Iritty KL1602003007_090424APB_FTO_20824 Kerala Gramin Bank KLGB0040523 MATTANNOOR 1730

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