Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:07:43 PM 
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FTO Transaction Details

State : KERALA District : THRISSUR
Fto No. : KL1607002001_280224APB_FTO_1097292
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-07-002-001-009/119
(Athirappilly) 		1607002001NRG24280220241163850 28/02/2024 SUBRAN 1607002001WL080163 SUBRAN 00078 CNRB0001703 1665 1665 Processed 31/05/2024 045131711 SUBRAN CANARA BANK(508532)
2 Chalakudy KL-07-002-001-009/123
(Athirappilly) 		1607002001NRG24280220241163855 28/02/2024 Alakapan 1607002001WL080163 Alakapan 00078 CNRB0001703 999 999 Processed 31/05/2024 045131711 Alakapan CANARA BANK(508532)
3 Chalakudy KL-07-002-001-009/124
(Athirappilly) 		1607002001NRG24280220241163857 28/02/2024 MURUKESH N 1607002001WL080163 MURUKESH N 00078 CNRB0001703 1332 1332 Processed 31/05/2024 045131711 MURUKESH N CANARA BANK(508532)
4 Chalakudy KL-07-002-001-009/128
(Athirappilly) 		1607002001NRG24280220241163861 28/02/2024 CHELLAMMA 1607002001WL080163 CHELLAMMA 00078 CNRB0001703 999 999 Processed 31/05/2024 045131711 CHELLAMMA CANARA BANK(508532)
5 Chalakudy KL-07-002-001-009/209
(Athirappilly) 		1607002001NRG24280220241163875 28/02/2024 KAMALDAS 1607002001WL080163 KAMALDAS 00078 CNRB0001703 999 999 Processed 31/05/2024 045131711 KAMALDAS CANARA BANK(508532)
6 Chalakudy KL-07-002-001-009/209
(Athirappilly) 		1607002001NRG24280220241163876 28/02/2024 MAYA 1607002001WL080163 MAYA 00078 CNRB0001703 666 666 Processed 31/05/2024 045131711 MAYA CANARA BANK(508532)
SubTotal 6660 6660
7 Chalakudy KL-07-002-001-009/107
(Athirappilly) 		1607002001NRG24280220241163840 28/02/2024 KANNAN C 1607002001WL080163 KANNAN C 00415 SBIN0070168 333 333 Processed 31/05/2024 045131711 KANNAN C CANARA BANK(508532)
SubTotal 333 333
8 Chalakudy KL-07-002-001-009/104
(Athirappilly) 		1607002001NRG24280220241163837 28/02/2024 BHANUMATHY 1607002001WL080163 BHANUMATHY 680307 1665 1665 Processed 31/05/2024 045131711 BHANUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chalakudy KL-07-002-001-009/106
(Athirappilly) 		1607002001NRG24280220241163838 28/02/2024 GOPI 1607002001WL080163 GOPI 680307 1332 1332 Processed 31/05/2024 045131711 GOPI CANARA BANK(508532)
10 Chalakudy KL-07-002-001-009/106
(Athirappilly) 		1607002001NRG24280220241163839 28/02/2024 SREEDEVI 1607002001WL080163 SREEDEVI 680307 1332 1332 Processed 31/05/2024 045131711 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chalakudy KL-07-002-001-009/107
(Athirappilly) 		1607002001NRG24280220241163841 28/02/2024 USHA 1607002001WL080163 USHA 680307 333 333 Processed 31/05/2024 045131711 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chalakudy KL-07-002-001-009/109
(Athirappilly) 		1607002001NRG24280220241163843 28/02/2024 AMMINI 1607002001WL080163 AMMINI 680307 666 666 Processed 31/05/2024 045131711 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chalakudy KL-07-002-001-009/109
(Athirappilly) 		1607002001NRG24280220241163842 28/02/2024 PALANISAMI 1607002001WL080163 PALANISAMI 680307 666 666 Processed 31/05/2024 045131711 PALANISAMI CANARA BANK(508532)
14 Chalakudy KL-07-002-001-009/111
(Athirappilly) 		1607002001NRG24280220241163844 28/02/2024 ANGAPPAN 1607002001WL080163 ANGAPPAN 680307 333 333 Processed 31/05/2024 045131711 ANGAPPAN CANARA BANK(508532)
15 Chalakudy KL-07-002-001-009/115
(Athirappilly) 		1607002001NRG24280220241163845 28/02/2024 SUMITHRA ACKISAMY 1607002001WL080163 SUMITHRA ACKISAMY 680307 1332 1332 Processed 31/05/2024 045131711 SUMITHRA ACKISAMY CANARA BANK(508532)
16 Chalakudy KL-07-002-001-009/118
(Athirappilly) 		1607002001NRG24280220241163848 28/02/2024 MALLIKA 1607002001WL080163 MALLIKA 680307 1665 1665 Processed 31/05/2024 045131711 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chalakudy KL-07-002-001-009/118
(Athirappilly) 		1607002001NRG24280220241163847 28/02/2024 MANOJ 1607002001WL080163 MANOJ 680307 1665 1665 Processed 31/05/2024 045131711 MANOJ CANARA BANK(508532)
18 Chalakudy KL-07-002-001-009/119
(Athirappilly) 		1607002001NRG24280220241163849 28/02/2024 ATHAMMA 1607002001WL080163 ATHAMMA 680307 1665 1665 Processed 31/05/2024 045131711 ATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chalakudy KL-07-002-001-009/122
(Athirappilly) 		1607002001NRG24280220241163853 28/02/2024 THANGAMMA 1607002001WL080163 THANGAMMA 680307 1998 1998 Processed 31/05/2024 045131711 THANGAMMA CANARA BANK(508532)
20 Chalakudy KL-07-002-001-009/122
(Athirappilly) 		1607002001NRG24280220241163852 28/02/2024 VELUSAMI 1607002001WL080163 VELUSAMI 680307 1998 1998 Processed 31/05/2024 045131711 VELUSAMI UNION BANK OF INDIA(508500)
21 Chalakudy KL-07-002-001-009/123
(Athirappilly) 		1607002001NRG24280220241163854 28/02/2024 PUSHPPAMMA 1607002001WL080163 PUSHPPAMMA 680307 1998 1998 Processed 31/05/2024 045131711 PUSHPPAMMA CANARA BANK(508532)
22 Chalakudy KL-07-002-001-009/124
(Athirappilly) 		1607002001NRG24280220241163856 28/02/2024 KUPPUTHAI 1607002001WL080163 KUPPUTHAI 680307 1998 1998 Processed 31/05/2024 045131711 KUPPUTHAI CANARA BANK(508532)
23 Chalakudy KL-07-002-001-009/126
(Athirappilly) 		1607002001NRG24280220241163858 28/02/2024 CHITRA 1607002001WL080163 CHITRA 680307 1998 1998 Processed 31/05/2024 045131711 CHITRA CANARA BANK(508532)
24 Chalakudy KL-07-002-001-009/126
(Athirappilly) 		1607002001NRG24280220241163859 28/02/2024 KASIRAMAN 1607002001WL080163 KASIRAMAN 680307 1998 1998 Processed 31/05/2024 045131711 KASIRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chalakudy KL-07-002-001-009/128
(Athirappilly) 		1607002001NRG24280220241163860 28/02/2024 RAJAMMA 1607002001WL080163 RAJAMMA 680307 1332 1332 Processed 31/05/2024 045131711 RAJAMMA CANARA BANK(508532)
26 Chalakudy KL-07-002-001-009/134
(Athirappilly) 		1607002001NRG24280220241163863 28/02/2024 MURUGAN 1607002001WL080163 MURUGAN 680307 666 666 Processed 31/05/2024 045131711 MURUGAN CANARA BANK(508532)
27 Chalakudy KL-07-002-001-009/134
(Athirappilly) 		1607002001NRG24280220241163864 28/02/2024 NAGAMMA 1607002001WL080163 NAGAMMA 680307 333 333 Processed 31/05/2024 045131711 NAGAMMA CANARA BANK(508532)
28 Chalakudy KL-07-002-001-009/136
(Athirappilly) 		1607002001NRG24280220241163865 28/02/2024 SURIYAN 1607002001WL080163 SURIYAN 680307 1665 1665 Processed 31/05/2024 045131711 SURIYAN CANARA BANK(508532)
29 Chalakudy KL-07-002-001-009/138
(Athirappilly) 		1607002001NRG24280220241163867 28/02/2024 CHINNATHAMBI 1607002001WL080163 CHINNATHAMBI 680307 999 999 Processed 31/05/2024 045131711 CHINNATHAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chalakudy KL-07-002-001-009/163
(Athirappilly) 		1607002001NRG24280220241163871 28/02/2024 THANGAMMA 1607002001WL080163 THANGAMMA 680307 1998 1998 Processed 31/05/2024 045131711 THANGAMMA CANARA BANK(508532)
31 Chalakudy KL-07-002-001-009/192
(Athirappilly) 		1607002001NRG24280220241163873 28/02/2024 ALANCHAPPAN 1607002001WL080163 ALANCHAPPAN 680307 333 333 Processed 31/05/2024 045131711 ALANCHAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chalakudy KL-07-002-001-009/192
(Athirappilly) 		1607002001NRG24280220241163874 28/02/2024 SHANTHY 1607002001WL080163 SHANTHY 680307 333 333 Processed 31/05/2024 045131711 SHANTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32301 32301
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chalakudy KL1607002001_280224APB_FTO_1097292 68072101 32301
2 Chalakudy KL1607002001_280224APB_FTO_1097292 Canara Bank CNRB0001703 ARURMUZHI 6660
3 Chalakudy KL1607002001_280224APB_FTO_1097292 State Bank Of India SBIN0070168 CHALAKUDY 333

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