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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:57:08 AM 
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FTO Transaction Details

State : KERALA District : THRISSUR
Fto No. : KL1607002001_170224APB_FTO_1056568
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-07-002-001-008/216
(Athirappilly) 		1607002001NRG24160220241129357 17/02/2024 THNKAMANI 1607002001WL077452 THNKAMANI 00078 CNRB0001703 1998 1998 Processed 31/05/2024 045107459 THNKAMANI CANARA BANK(508532)
SubTotal 1998 1998
2 Chalakudy KL-07-002-001-008/217
(Athirappilly) 		1607002001NRG24160220241129358 17/02/2024 SUMITHA 1607002001WL077452 SUMITHA 00415 SBIN0003285 1998 1998 Processed 31/05/2024 045107459 SUMITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chalakudy KL-07-002-001-008/32
(Athirappilly) 		1607002001NRG24160220241129360 17/02/2024 KUMARI UNNIKRISHNAN 1607002001WL077452 KUMARI UNNIKRISHNAN 680307 1998 1998 Processed 31/05/2024 045107459 KUMARI UNNIKRISHNAN CANARA BANK(508532)
4 Chalakudy KL-07-002-001-008/44
(Athirappilly) 		1607002001NRG24160220241129362 17/02/2024 JANAKI VELAYUDHAN 1607002001WL077452 JANAKI VELAYUDHAN 680307 1998 1998 Processed 31/05/2024 045107459 JANAKI VELAYUDHAN CANARA BANK(508532)
SubTotal 3996 3996
Total 7992 7992

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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_1056568 68072101 3996
2 Chalakudy KL1607002001_170224APB_FTO_1056568 Canara Bank CNRB0001703 ARURMUZHI 1998
3 Chalakudy KL1607002001_170224APB_FTO_1056568 State Bank Of India SBIN0003285 CHALAKUDY ADB 1998

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