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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:27:36 AM 
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FTO Transaction Details

State : KERALA District : THRISSUR
Fto No. : KL1607002001_170224APB_FTO_1056180
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-07-002-001-009/68
(Athirappilly) 		1607002001NRG24160220241129348 17/02/2024 MARIMUTHU S 1607002001WL077450 MARIMUTHU S 00078 CNRB0001703 1998 1998 Processed 30/05/2024 041996864 MARIMUTHU S CANARA BANK(508532)
SubTotal 1998 1998
2 Chalakudy KL-07-002-001-009/223
(Athirappilly) 		1607002001NRG24160220241129345 17/02/2024 KANNAN G 1607002001WL077450 KANNAN G 00415 SBIN0003062 1998 1998 Processed 30/05/2024 041996864 KANNAN G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chalakudy KL-07-002-001-009/223
(Athirappilly) 		1607002001NRG24160220241129346 17/02/2024 AJITHA 1607002001WL077450 AJITHA 680307 1998 1998 Processed 30/05/2024 041996864 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chalakudy KL-07-002-001-009/68
(Athirappilly) 		1607002001NRG24160220241129347 17/02/2024 SUBURAI 1607002001WL077450 SUBURAI 680307 1998 1998 Processed 30/05/2024 041996864 SUBURAI INDIA POST PAYMENTS BANK LIMITED(508528)
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_1056180 68072101 3996
2 Chalakudy KL1607002001_170224APB_FTO_1056180 Canara Bank CNRB0001703 ARURMUZHI 1998
3 Chalakudy KL1607002001_170224APB_FTO_1056180 State Bank Of India SBIN0003062 VALPARAI 1998

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