Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:11:16 AM 
Back  

FTO Transaction Details

State : KERALA District : THRISSUR
Fto No. : KL1607002001_190324APB_FTO_1173923
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 Chalakudy KL-07-002-001-008/19
(Athirappilly) 		1607002001NRG24180320241225046 19/03/2024 ANITHA AJAYAN 1607002001WL085721 ANITHA AJAYAN 00078 CNRB0001703 1998 0
2 Chalakudy KL-07-002-001-008/19
(Athirappilly) 		1607002001NRG24180320241225047 19/03/2024 ANU AJAYAN 1607002001WL085721 ANU AJAYAN 00078 CNRB0001703 1998 0
3 Chalakudy KL-07-002-001-008/201
(Athirappilly) 		1607002001NRG24180320241225048 19/03/2024 MISSY R 1607002001WL085721 MISSY R 00078 CNRB0001703 1998 0
4 Chalakudy KL-07-002-001-008/201
(Athirappilly) 		1607002001NRG24180320241225049 19/03/2024 SURESH 1607002001WL085721 SURESH 00078 CNRB0001703 1998 0
SubTotal 7992 0
5 Chalakudy KL-07-002-001-008/16
(Athirappilly) 		1607002001NRG24180320241225044 19/03/2024 KUMARAN 1607002001WL085721 KUMARAN 680307 1998 0
6 Chalakudy KL-07-002-001-008/23
(Athirappilly) 		1607002001NRG24180320241225051 19/03/2024 NALLAMMA 1607002001WL085721 NALLAMMA 680307 1998 0
SubTotal 3996 0
Total 11988 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chalakudy KL1607002001_190324APB_FTO_1173923 68072101 3996
2 Chalakudy KL1607002001_190324APB_FTO_1173923 Canara Bank CNRB0001703 ARURMUZHI 7992

Download In Excel