Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:54:50 PM 
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FTO Transaction Details

State : KERALA District : THRISSUR
Fto No. : KL1607002001_170224APB_FTO_1056612
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-07-002-001-009/209
(Athirappilly) 		1607002001NRG24160220241129378 17/02/2024 KAMALDAS 1607002001WL077453 KAMALDAS 00078 CNRB0001703 1998 1998 Processed 31/05/2024 045132813 KAMALDAS CANARA BANK(508532)
2 Chalakudy KL-07-002-001-009/209
(Athirappilly) 		1607002001NRG24160220241129379 17/02/2024 MAYA 1607002001WL077453 MAYA 00078 CNRB0001703 1998 1998 Processed 31/05/2024 045132813 MAYA CANARA BANK(508532)
3 Chalakudy KL-07-002-001-009/253
(Athirappilly) 		1607002001NRG24160220241129384 17/02/2024 GURUSWAMY 1607002001WL077453 GURUSWAMY 00078 CNRB0001703 666 666 Processed 31/05/2024 045132813 GURUSWAMY CANARA BANK(508532)
4 Chalakudy KL-07-002-001-009/255
(Athirappilly) 		1607002001NRG24160220241129386 17/02/2024 DEVARAJ 1607002001WL077453 DEVARAJ 00078 CNRB0001703 1998 1998 Processed 31/05/2024 045132813 DEVARAJ CANARA BANK(508532)
5 Chalakudy KL-07-002-001-009/87
(Athirappilly) 		1607002001NRG24160220241129394 17/02/2024 Kuttappan 1607002001WL077453 Kuttappan 00078 CNRB0001703 999 999 Processed 31/05/2024 045132813 Kuttappan CANARA BANK(508532)
SubTotal 7659 7659
6 Chalakudy KL-07-002-001-009/86
(Athirappilly) 		1607002001NRG24160220241129392 17/02/2024 PALANISWAMI 1607002001WL077453 PALANISWAMI 00415 SBIN0070168 1332 1332 Processed 31/05/2024 045132813 PALANISWAMI STATE BANK OF INDIA(508548)
7 Chalakudy KL-07-002-001-009/98
(Athirappilly) 		1607002001NRG24160220241129403 17/02/2024 SEETHA CHOLAN 1607002001WL077453 SEETHA CHOLAN 00415 SBIN0070168 1998 1998 Processed 31/05/2024 045132813 SEETHA CHOLAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 Chalakudy KL-07-002-001-009/253
(Athirappilly) 		1607002001NRG24160220241129383 17/02/2024 AJITHA GURUSWAMY 1607002001WL077453 AJITHA GURUSWAMY 00468 UBIN0533904 666 666 Processed 31/05/2024 045132813 AJITHA GURUSWAMY UNION BANK OF INDIA(508500)
9 Chalakudy KL-07-002-001-009/255
(Athirappilly) 		1607002001NRG24160220241129385 17/02/2024 SINIMOL 1607002001WL077453 SINIMOL 00468 UBIN0533904 1998 1998 Processed 31/05/2024 045132813 SINIMOL UNION BANK OF INDIA(508500)
SubTotal 2664 2664
10 Chalakudy KL-07-002-001-009/133
(Athirappilly) 		1607002001NRG24160220241129369 17/02/2024 LAXMI VALIYAKUMARAN 1607002001WL077453 LAXMI VALIYAKUMARAN 680307 1998 1998 Processed 31/05/2024 045132813 LAXMI VALIYAKUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chalakudy KL-07-002-001-009/133
(Athirappilly) 		1607002001NRG24160220241129368 17/02/2024 VALIYAKUMARAN 1607002001WL077453 VALIYAKUMARAN 680307 1998 1998 Processed 31/05/2024 045132813 VALIYAKUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chalakudy KL-07-002-001-009/136
(Athirappilly) 		1607002001NRG24160220241129370 17/02/2024 SURIYAN 1607002001WL077453 SURIYAN 680307 1998 1998 Processed 31/05/2024 045132813 SURIYAN CANARA BANK(508532)
13 Chalakudy KL-07-002-001-009/163
(Athirappilly) 		1607002001NRG24160220241129373 17/02/2024 THANGAMMA 1607002001WL077453 THANGAMMA 680307 1998 1998 Processed 31/05/2024 045132813 THANGAMMA CANARA BANK(508532)
14 Chalakudy KL-07-002-001-009/192
(Athirappilly) 		1607002001NRG24160220241129376 17/02/2024 ALANCHAPPAN 1607002001WL077453 ALANCHAPPAN 680307 1998 1998 Processed 31/05/2024 045132813 ALANCHAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chalakudy KL-07-002-001-009/192
(Athirappilly) 		1607002001NRG24160220241129377 17/02/2024 SHANTHY 1607002001WL077453 SHANTHY 680307 1998 1998 Processed 31/05/2024 045132813 SHANTHY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chalakudy KL-07-002-001-009/232
(Athirappilly) 		1607002001NRG24160220241129380 17/02/2024 HARICHANDRAN 1607002001WL077453 HARICHANDRAN 680307 1998 1998 Processed 31/05/2024 045132813 HARICHANDRAN CANARA BANK(508532)
17 Chalakudy KL-07-002-001-009/232
(Athirappilly) 		1607002001NRG24160220241129381 17/02/2024 SUJATHA 1607002001WL077453 SUJATHA 680307 1998 1998 Processed 31/05/2024 045132813 SUJATHA CANARA BANK(508532)
18 Chalakudy KL-07-002-001-009/80
(Athirappilly) 		1607002001NRG24160220241129387 17/02/2024 MAIDHILY 1607002001WL077453 MAIDHILY 680307 666 666 Processed 31/05/2024 045132813 MAIDHILY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chalakudy KL-07-002-001-009/84
(Athirappilly) 		1607002001NRG24160220241129389 17/02/2024 KANNASAMI 1607002001WL077453 KANNASAMI 680307 333 333 Processed 31/05/2024 045132813 KANNASAMI CANARA BANK(508532)
20 Chalakudy KL-07-002-001-009/84
(Athirappilly) 		1607002001NRG24160220241129390 17/02/2024 PONNUTHAI 1607002001WL077453 PONNUTHAI 680307 333 333 Processed 31/05/2024 045132813 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chalakudy KL-07-002-001-009/85
(Athirappilly) 		1607002001NRG24160220241129391 17/02/2024 SIVESAN 1607002001WL077453 SIVESAN 680307 1998 1998 Processed 31/05/2024 045132813 SIVESAN CANARA BANK(508532)
22 Chalakudy KL-07-002-001-009/86
(Athirappilly) 		1607002001NRG24160220241129393 17/02/2024 CHAKARAI 1607002001WL077453 CHAKARAI 680307 1998 1998 Processed 31/05/2024 045132813 CHAKARAI CANARA BANK(508532)
23 Chalakudy KL-07-002-001-009/89
(Athirappilly) 		1607002001NRG24160220241129395 17/02/2024 PAVIZHAM 1607002001WL077453 PAVIZHAM 680307 1998 1998 Processed 31/05/2024 045132813 PAVIZHAM CANARA BANK(508532)
24 Chalakudy KL-07-002-001-009/90
(Athirappilly) 		1607002001NRG24160220241129396 17/02/2024 KAMALA 1607002001WL077453 KAMALA 680307 1998 1998 Processed 31/05/2024 045132813 KAMALA CANARA BANK(508532)
25 Chalakudy KL-07-002-001-009/92
(Athirappilly) 		1607002001NRG24160220241129398 17/02/2024 BHANUMATHY 1607002001WL077453 BHANUMATHY 680307 999 999 Processed 31/05/2024 045132813 BHANUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chalakudy KL-07-002-001-009/92
(Athirappilly) 		1607002001NRG24160220241129397 17/02/2024 CHANDRAN 1607002001WL077453 CHANDRAN 680307 999 999 Processed 31/05/2024 045132813 CHANDRAN CANARA BANK(508532)
27 Chalakudy KL-07-002-001-009/97
(Athirappilly) 		1607002001NRG24160220241129400 17/02/2024 CHELLAPPAN 1607002001WL077453 CHELLAPPAN 680307 1332 1332 Processed 31/05/2024 045132813 CHELLAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chalakudy KL-07-002-001-009/97
(Athirappilly) 		1607002001NRG24160220241129401 17/02/2024 YESOTHA 1607002001WL077453 YESOTHA 680307 1332 1332 Processed 31/05/2024 045132813 YESOTHA CANARA BANK(508532)
29 Chalakudy KL-07-002-001-009/98
(Athirappilly) 		1607002001NRG24160220241129402 17/02/2024 VELLIAMMA 1607002001WL077453 VELLIAMMA 680307 1998 1998 Processed 31/05/2024 045132813 VELLIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31968 31968
Total 45621 45621

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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_1056612 68072101 31968
2 Chalakudy KL1607002001_170224APB_FTO_1056612 Canara Bank CNRB0001703 ARURMUZHI 7659
3 Chalakudy KL1607002001_170224APB_FTO_1056612 State Bank Of India SBIN0070168 CHALAKUDY 3330
4 Chalakudy KL1607002001_170224APB_FTO_1056612 Union Bank of India UBIN0533904 ERNAKULAM 2664

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