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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:09:50 AM

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FTO Transaction Details

State : KERALA District : KANNUR Block : Kallyasseri
Fto No. : KL1602004002_020424APB_FTO_4793

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-02-004-002-015/129 (Cheruthazham)

1602004002NRG24020420241483140

02/04/2024

SAVITHRI .T.V

1602004002WL094486

SAVITHRI .T.V

00415

SBIN0004686

1332

1332

Processed

19/04/2024

3106929797

Mrs. SAVITHRI T V

CENTRAL BANK OF INDIA(607115)

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kallyasseri	KL1602004002_020424APB_FTO_4793	State Bank Of India	SBIN0004686	PAYYANUR ADB	1332

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