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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:56:08 PM 
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FTO Transaction Details

State : KERALA District : PALAKKAD
Fto No. : KL1606002001_300923APB_FTO_536194
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 ATTAPPADI KL-06-002-001-012/391
(Agali) 		1606002001NRG24300920230878982 30/09/2023 MURUKESH 1606002001WL042054 MURUKESH 00415 SBIN0004614 1998 1998 Processed 03/10/2023 018038479 MURUKESH STATE BANK OF INDIA(508548)
2 ATTAPPADI KL-06-002-001-012/391
(Agali) 		1606002001NRG24300920230878983 30/09/2023 PRABHA P 1606002001WL042054 PRABHA P 00415 SBIN0004614 1998 1998 Processed 03/10/2023 018038479 PRABHA P STATE BANK OF INDIA(508548)
3 ATTAPPADI KL-06-002-001-012/424
(Agali) 		1606002001NRG24300920230878986 30/09/2023 Kaliyamma 1606002001WL042054 Kaliyamma 00415 SBIN0004614 1998 1998 Processed 03/10/2023 018038479 Kaliyamma CANARA BANK(508532)
4 ATTAPPADI KL-06-002-001-012/424
(Agali) 		1606002001NRG24300920230878987 30/09/2023 KUPPAN 1606002001WL042054 KUPPAN 00415 SBIN0004614 1998 1998 Processed 03/10/2023 018038479 KUPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7992 7992
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 ATTAPPADI KL1606002001_300923APB_FTO_536194 State Bank Of India SBIN0004614 AGALI 7992

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