Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:25 AM 
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FTO Transaction Details

State : KERALA District : KANNUR Block : Taliparamba
Fto No. : KL1602011008_230424APB_FTO_48755
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 Taliparamba KL-02-011-008-004/150
(Pattuvam)
1602011008NRG25230420240013837 23/04/2024 Varsha M 1602011008WL002155 Varsha M 00415 SBIN0001000 2076 2076 Processed 30/04/2024 3403889808 MISS VARSHA M STATE BANK OF INDIA(508548)
SubTotal 2076 2076
2 Taliparamba KL-02-011-008-004/150
(Pattuvam)
1602011008NRG25230420240013836 23/04/2024 VALSAMMA MARIYAM 1602011008WL002155 VALSAMMA MARIYAM 00657 KLGB0040645 2076 2076 Processed 30/04/2024 3403889809 MRS VALSAMMA MARIYAM STATE BANK OF INDIA(508548)
SubTotal 2076 2076
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 Taliparamba KL1602011008_230424APB_FTO_48755 State Bank Of India SBIN0001000 TALIPARAMBA 2076
2 Taliparamba KL1602011008_230424APB_FTO_48755 Kerala Gramin Bank KLGB0040645 PATTUVAM 2076

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