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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:37:01 AM 
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FTO Transaction Details

State : KERALA District : PALAKKAD
Fto No. : KL1606003005_300923APB_FTO_538973
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 CHITTUR KL-06-003-005-009/16
(Perumatty) 		1606003005NRG24300920230884938 30/09/2023 Selvi 1606003005WL042310 Selvi 00078 CNRB0000740 666 666 Processed 03/10/2023 020768507 Selvi CANARA BANK(508532)
2 CHITTUR KL-06-003-005-009/227
(Perumatty) 		1606003005NRG24300920230884955 30/09/2023 Kalaisellvi 1606003005WL042310 Kalaisellvi 00078 CNRB0000740 666 666 Processed 03/10/2023 020768507 Kalaisellvi CANARA BANK(508532)
3 CHITTUR KL-06-003-005-009/8
(Perumatty) 		1606003005NRG24300920230884978 30/09/2023 Nagammal 1606003005WL042310 Nagammal 00078 CNRB0000740 666 666 Processed 03/10/2023 020768507 Nagammal CANARA BANK(508532)
4 CHITTUR KL-06-003-005-009/8
(Perumatty) 		1606003005NRG24300920230884979 30/09/2023 RAMAN 1606003005WL042310 RAMAN 00078 CNRB0000740 666 666 Processed 03/10/2023 020768507 RAMAN CANARA BANK(508532)
SubTotal 2664 2664
5 CHITTUR KL-06-003-005-009/16
(Perumatty) 		1606003005NRG24300920230884937 30/09/2023 MANI V 1606003005WL042310 MANI V 00415 SBIN0012888 333 333 Processed 03/10/2023 020768507 MANI V STATE BANK OF INDIA(508548)
6 CHITTUR KL-06-003-005-009/227
(Perumatty) 		1606003005NRG24300920230884956 30/09/2023 KANAKAN A 1606003005WL042310 KANAKAN A 00415 SBIN0012888 666 666 Processed 03/10/2023 020768507 KANAKAN A STATE BANK OF INDIA(508548)
7 CHITTUR KL-06-003-005-009/9
(Perumatty) 		1606003005NRG24300920230884980 30/09/2023 Ramaswami 1606003005WL042310 Ramaswami 00415 SBIN0012888 666 666 Processed 03/10/2023 020768507 Ramaswami STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITTUR KL1606003005_300923APB_FTO_538973 Canara Bank CNRB0000740 MEENAKSHIPURAM 2664
2 CHITTUR KL1606003005_300923APB_FTO_538973 State Bank Of India SBIN0012888 MEENAKSHIPURAM 1665

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