Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:25:30 PM 
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FTO Transaction Details

State : KERALA District : THRISSUR
Fto No. : KL1607002001_170224APB_FTO_1056064
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) 		1607002001NRG24170220241131414 17/02/2024 ANITHA AJAYAN 1607002001WL077581 ANITHA AJAYAN 00078 CNRB0001703 1998 1998 Processed 30/05/2024 041999879 ANITHA AJAYAN CANARA BANK(508532)
2 Chalakudy KL-07-002-001-008/19
(Athirappilly) 		1607002001NRG24170220241131415 17/02/2024 ANU AJAYAN 1607002001WL077581 ANU AJAYAN 00078 CNRB0001703 1998 1998 Processed 30/05/2024 041999879 ANU AJAYAN CANARA BANK(508532)
3 Chalakudy KL-07-002-001-008/201
(Athirappilly) 		1607002001NRG24170220241131417 17/02/2024 MISSY R 1607002001WL077581 MISSY R 00078 CNRB0001703 1998 1998 Processed 30/05/2024 041999879 MISSY R CANARA BANK(508532)
4 Chalakudy KL-07-002-001-008/201
(Athirappilly) 		1607002001NRG24170220241131418 17/02/2024 SURESH 1607002001WL077581 SURESH 00078 CNRB0001703 1998 1998 Processed 30/05/2024 041999879 SURESH CANARA BANK(508532)
SubTotal 7992 7992
5 Chalakudy KL-07-002-001-008/16
(Athirappilly) 		1607002001NRG24170220241131412 17/02/2024 KUMARAN 1607002001WL077581 KUMARAN 680307 1998 1998 Processed 30/05/2024 041999879 KUMARAN CANARA BANK(508532)
6 Chalakudy KL-07-002-001-008/23
(Athirappilly) 		1607002001NRG24170220241131420 17/02/2024 NALLAMMA 1607002001WL077581 NALLAMMA 680307 1998 1998 Processed 30/05/2024 041999879 NALLAMMA CANARA BANK(508532)
SubTotal 3996 3996
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chalakudy KL1607002001_170224APB_FTO_1056064 68072101 3996
2 Chalakudy KL1607002001_170224APB_FTO_1056064 Canara Bank CNRB0001703 ARURMUZHI 7992

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