Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:07:59 PM 
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FTO Transaction Details

State : KERALA District : THRISSUR
Fto No. : KL1607002001_260324APB_FTO_1207840
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-07-002-001-008/224
(Athirappilly) 		1607002001NRG24250320241245228 26/03/2024 VINITHA 1607002001WL087942 VINITHA 00078 CNRB0001703 1998 0
2 Chalakudy KL-07-002-001-008/225
(Athirappilly) 		1607002001NRG24250320241245229 26/03/2024 SUGANDHI 1607002001WL087942 SUGANDHI 00078 CNRB0001703 1998 0
3 Chalakudy KL-07-002-001-008/51
(Athirappilly) 		1607002001NRG24250320241245234 26/03/2024 MANIKUTTAN 1607002001WL087942 MANIKUTTAN 00078 CNRB0001703 1998 0
SubTotal 5994 0
4 Chalakudy KL-07-002-001-008/225
(Athirappilly) 		1607002001NRG24250320241245230 26/03/2024 JAMES 1607002001WL087942 JAMES 00078 CNRB0005655 1998 0
SubTotal 1998 0
5 Chalakudy KL-07-002-001-008/244
(Athirappilly) 		1607002001NRG24250320241245231 26/03/2024 JOMOL BABU 1607002001WL087942 JOMOL BABU 00415 SBIN0070168 1998 0
SubTotal 1998 0
6 Chalakudy KL-07-002-001-008/50
(Athirappilly) 		1607002001NRG24250320241245233 26/03/2024 DEVARAJ 1607002001WL087942 DEVARAJ 680307 1998 0
7 Chalakudy KL-07-002-001-008/51
(Athirappilly) 		1607002001NRG24250320241245235 26/03/2024 NANDINI 1607002001WL087942 NANDINI 680307 1998 0
8 Chalakudy KL-07-002-001-008/54
(Athirappilly) 		1607002001NRG24250320241245237 26/03/2024 JOSE 1607002001WL087942 JOSE 680307 1665 0
9 Chalakudy KL-07-002-001-008/54
(Athirappilly) 		1607002001NRG24250320241245238 26/03/2024 SELINA 1607002001WL087942 SELINA 680307 1665 0
SubTotal 7326 0
Total 17316 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chalakudy KL1607002001_260324APB_FTO_1207840 68072101 7326
2 Chalakudy KL1607002001_260324APB_FTO_1207840 Canara Bank CNRB0001703 ARURMUZHI 5994
3 Chalakudy KL1607002001_260324APB_FTO_1207840 Canara Bank CNRB0005655 VELLIKULANGARA 1998
4 Chalakudy KL1607002001_260324APB_FTO_1207840 State Bank Of India SBIN0070168 CHALAKUDY 1998

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