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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:37:03 PM 
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FTO Transaction Details

State : KERALA District : THRISSUR
Fto No. : KL1607002001_170224APB_FTO_1056083
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-07-002-001-009/154
(Athirappilly) 		1607002001NRG24160220241129331 17/02/2024 KANNAMANI 1607002001WL077448 KANNAMANI 00078 CNRB0001703 999 999 Processed 30/05/2024 041996906 KANNAMANI CANARA BANK(508532)
2 Chalakudy KL-07-002-001-009/159
(Athirappilly) 		1607002001NRG24160220241129333 17/02/2024 SUKUMARAN 1607002001WL077448 SUKUMARAN 00078 CNRB0001703 333 333 Processed 30/05/2024 041996906 SUKUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Chalakudy KL-07-002-001-009/182
(Athirappilly) 		1607002001NRG24160220241129336 17/02/2024 KANJANA 1607002001WL077448 KANJANA 00468 UBIN0533904 1998 1998 Processed 30/05/2024 041996906 KANJANA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
4 Chalakudy KL-07-002-001-009/156
(Athirappilly) 		1607002001NRG24160220241129332 17/02/2024 SUMATHY 1607002001WL077448 SUMATHY 680307 666 666 Processed 30/05/2024 041996906 SUMATHY CANARA BANK(508532)
5 Chalakudy KL-07-002-001-009/159
(Athirappilly) 		1607002001NRG24160220241129334 17/02/2024 NIRMALA 1607002001WL077448 NIRMALA 680307 333 333 Processed 30/05/2024 041996906 NIRMALA CANARA BANK(508532)
6 Chalakudy KL-07-002-001-009/182
(Athirappilly) 		1607002001NRG24160220241129335 17/02/2024 KALA 1607002001WL077448 KALA 680307 1998 1998 Processed 30/05/2024 041996906 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 6327 6327

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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_1056083 68072101 2997
2 Chalakudy KL1607002001_170224APB_FTO_1056083 Canara Bank CNRB0001703 ARURMUZHI 1332
3 Chalakudy KL1607002001_170224APB_FTO_1056083 Union Bank of India UBIN0533904 ERNAKULAM 1998

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