Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:49:42 PM 
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FTO Transaction Details

State : KERALA District : ALAPPUZHA
Fto No. : KL1611007001_270324APB_FTO_1219704
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 Kanjikuzhy KL-11-007-001-007/322
(Cherthala South) 		1611007001NRG24270320242490261 27/03/2024 CHITRA K 1611007001WL141428 CHITRA K 00176 IDIB000C138 2331 2331 Processed 31/05/2024 045151561 CHITRA K INDIAN BANK(607105)
SubTotal 2331 2331
2 Kanjikuzhy KL-11-007-001-003/442
(Cherthala South) 		1611007001NRG24270320242490256 27/03/2024 ANITHA PB 1611007001WL141428 ANITHA PB 00415 SBIN0005046 2331 2331 Processed 31/05/2024 045151561 ANITHA PB STATE BANK OF INDIA(508548)
3 Kanjikuzhy KL-11-007-001-007/277
(Cherthala South) 		1611007001NRG24270320242490258 27/03/2024 SOBHA 1611007001WL141428 SOBHA 00415 SBIN0005046 1665 1665 Processed 31/05/2024 045151561 SOBHA FEDERAL BANK(607165)
4 Kanjikuzhy KL-11-007-001-007/294
(Cherthala South) 		1611007001NRG24270320242490260 27/03/2024 GIRIJA 1611007001WL141428 GIRIJA 00415 SBIN0005046 1998 1998 Processed 31/05/2024 045151561 GIRIJA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
5 Kanjikuzhy KL-11-007-001-006/504
(Cherthala South) 		1611007001NRG24270320242490257 27/03/2024 SARANYA 1611007001WL141428 SARANYA 00415 SBIN0008593 2331 2331 Processed 31/05/2024 045151561 SARANYA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Kanjikuzhy KL-11-007-001-007/281
(Cherthala South) 		1611007001NRG24270320242490259 27/03/2024 PUSHPA 1611007001WL141428 PUSHPA 00468 UBIN0536091 2331 2331 Processed 31/05/2024 045151561 PUSHPA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanjikuzhy KL1611007001_270324APB_FTO_1219704 Indian Bank IDIB000C138 CHERTHALA 2331
2 Kanjikuzhy KL1611007001_270324APB_FTO_1219704 State Bank Of India SBIN0005046 CHERTHALA 5994
3 Kanjikuzhy KL1611007001_270324APB_FTO_1219704 State Bank Of India SBIN0008593 ARTHINKAL 2331
4 Kanjikuzhy KL1611007001_270324APB_FTO_1219704 Union Bank of India UBIN0536091 SHERTALLAY (CHERTHALA) 2331

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