Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:29:46 AM 
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FTO Transaction Details

State : KERALA District : THRISSUR
Fto No. : KL1607002001_270224APB_FTO_1094102
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) 		1607002001NRG24270220241159101 27/02/2024 THNKAMANI 1607002001WL079848 THNKAMANI 00078 CNRB0001703 1665 1665 Processed 31/05/2024 045107714 THNKAMANI CANARA BANK(508532)
SubTotal 1665 1665
2 Chalakudy KL-07-002-001-008/217
(Athirappilly) 		1607002001NRG24270220241159102 27/02/2024 SUMITHA 1607002001WL079848 SUMITHA 00415 SBIN0003285 1998 1998 Processed 31/05/2024 045107714 SUMITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chalakudy KL-07-002-001-008/28
(Athirappilly) 		1607002001NRG24270220241159103 27/02/2024 PARVATHI MOHAN 1607002001WL079848 PARVATHI MOHAN 680307 1998 1998 Processed 31/05/2024 045107714 PARVATHI MOHAN CANARA BANK(508532)
4 Chalakudy KL-07-002-001-008/44
(Athirappilly) 		1607002001NRG24270220241159107 27/02/2024 JANAKI VELAYUDHAN 1607002001WL079848 JANAKI VELAYUDHAN 680307 1998 1998 Processed 31/05/2024 045107714 JANAKI VELAYUDHAN CANARA BANK(508532)
SubTotal 3996 3996
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chalakudy KL1607002001_270224APB_FTO_1094102 68072101 3996
2 Chalakudy KL1607002001_270224APB_FTO_1094102 Canara Bank CNRB0001703 ARURMUZHI 1665
3 Chalakudy KL1607002001_270224APB_FTO_1094102 State Bank Of India SBIN0003285 CHALAKUDY ADB 1998

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