Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:12:14 PM 
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FTO Transaction Details

State : KERALA District : THRISSUR
Fto No. : KL1607002001_190324APB_FTO_1173873
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-07-002-001-008/108
(Athirappilly) 		1607002001NRG24190320241225711 19/03/2024 KALIKUTTY 1607002001WL085789 KALIKUTTY 00078 CNRB0001703 1998 0
2 Chalakudy KL-07-002-001-008/112
(Athirappilly) 		1607002001NRG24190320241225712 19/03/2024 ASHI 1607002001WL085789 ASHI 00078 CNRB0001703 1998 0
3 Chalakudy KL-07-002-001-008/227
(Athirappilly) 		1607002001NRG24190320241225714 19/03/2024 SUBIN 1607002001WL085789 SUBIN 00078 CNRB0001703 1998 0
4 Chalakudy KL-07-002-001-008/243
(Athirappilly) 		1607002001NRG24190320241225715 19/03/2024 APPUNNI 1607002001WL085789 APPUNNI 00078 CNRB0001703 1998 0
5 Chalakudy KL-07-002-001-008/243
(Athirappilly) 		1607002001NRG24190320241225716 19/03/2024 VANITHA 1607002001WL085789 VANITHA 00078 CNRB0001703 1998 0
SubTotal 9990 0
6 Chalakudy KL-07-002-001-008/115
(Athirappilly) 		1607002001NRG24190320241225713 19/03/2024 Subramanian 1607002001WL085789 Subramanian 00415 SBIN0008602 1998 0
SubTotal 1998 0
Total 11988 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chalakudy KL1607002001_190324APB_FTO_1173873 Canara Bank CNRB0001703 ARURMUZHI 9990
2 Chalakudy KL1607002001_190324APB_FTO_1173873 State Bank Of India SBIN0008602 CHALAKUDY TOWN,THRISSUR 1998

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