Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:56:03 AM 
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FTO Transaction Details

State : KERALA District : THRISSUR
Fto No. : KL1607011004_180324APB_FTO_1172751
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 Ollukkara KL-07-011-004-008/25
(Puthur) 		1607011004NRG24140320241214141 18/03/2024 SANTHA 1607011004WL084608 SANTHA 00048 BKID0008557 1998 1998 Processed 30/05/2024 041993690 SANTHA BANK OF INDIA(508505)
2 Ollukkara KL-07-011-004-008/25
(Puthur) 		1607011004NRG24140320241214142 18/03/2024 SUJEESH K V 1607011004WL084608 SUJEESH K V 00048 BKID0008557 1998 1998 Processed 31/05/2024 041993690 SUJEESH K V SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ollukkara KL1607011004_180324APB_FTO_1172751 Bank of India BKID0008557 MAROTTICHAL 3996

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