Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:10 AM 
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FTO Transaction Details

State : KERALA District : KANNUR Block : Iritty
Fto No. : KL1602003003_130524APB_FTO_90908
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-02-003-003-009/124
(Keezhallur) 		1602003003NRG25130520240042042 13/05/2024 KADEEJA K P 1602003003WL005416 KADEEJA K P 00415 SBIN0070208 2422 2422 Processed 18/05/2024 4123582801 KADEEJA K P KERALA GRAMIN BANK(607476)
2 Iritty KL-02-003-003-009/124
(Keezhallur) 		1602003003NRG25130520240042043 13/05/2024 KADEEJA K P 1602003003WL005416 KADEEJA K P 00415 SBIN0070208 1038 1038 Processed 18/05/2024 4123582802 KADEEJA K P KERALA GRAMIN BANK(607476)
SubTotal 3460 3460
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 KL1602003003_130524APB_FTO_90908 State Bank Of India SBIN0070208 MATTANNUR 3460

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