Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:00 PM 
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FTO Transaction Details

State : KERALA District : KANNUR Block : Kallyasseri
Fto No. : KL1602004008_030524APB_FTO_72623
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 Kallyasseri KL-02-004-008-009/288
(Narath) 		1602004008NRG25030520240028094 03/05/2024 Vijina U 1602004008WL003985 Vijina U 00078 CNRB0014200 1730 1730 Processed 11/05/2024 3973508257 VIJINA U CANARA BANK(508532)
2 Kallyasseri KL-02-004-008-009/288
(Narath) 		1602004008NRG25030520240028095 03/05/2024 Vijina U 1602004008WL003985 Vijina U 00078 CNRB0014200 2076 2076 Processed 11/05/2024 3973508258 VIJINA U CANARA BANK(508532)
SubTotal 3806 3806
3 Kallyasseri KL-02-004-008-009/276
(Narath) 		1602004008NRG25030520240028091 03/05/2024 PRADEEPAN P 1602004008WL003985 PRADEEPAN P 00657 KLGB0040445 2076 2076 Processed 12/05/2024 3973508251 PRADEEPAN P KERALA GRAMIN BANK(607476)
4 Kallyasseri KL-02-004-008-009/276
(Narath) 		1602004008NRG25030520240028093 03/05/2024 PRADEEPAN P 1602004008WL003985 PRADEEPAN P 00657 KLGB0040445 1730 1730 Processed 12/05/2024 3973508252 PRADEEPAN P KERALA GRAMIN BANK(607476)
SubTotal 3806 3806
5 Kallyasseri KL-02-004-008-009/87
(Narath) 		1602004008NRG25030520240028096 03/05/2024 Manjula kumari P V 1602004008WL003985 Manjula kumari P V 00657 KLGB0040479 2076 2076 Processed 12/05/2024 3973508253 MANJULA KUMARI P V KERALA GRAMIN BANK(607476)
6 Kallyasseri KL-02-004-008-009/87
(Narath) 		1602004008NRG25030520240028097 03/05/2024 Manjula kumari P V 1602004008WL003985 Manjula kumari P V 00657 KLGB0040479 1730 1730 Processed 12/05/2024 3973508254 MANJULA KUMARI P V KERALA GRAMIN BANK(607476)
SubTotal 3806 3806
7 Kallyasseri KL-02-004-008-009/276
(Narath) 		1602004008NRG25030520240028090 03/05/2024 BINITHA P 1602004008WL003985 BINITHA P 00657 KLGB0040576 2076 2076 Processed 12/05/2024 3973508255 BINITHA P KERALA GRAMIN BANK(607476)
8 Kallyasseri KL-02-004-008-009/276
(Narath) 		1602004008NRG25030520240028092 03/05/2024 BINITHA P 1602004008WL003985 BINITHA P 00657 KLGB0040576 1730 1730 Processed 12/05/2024 3973508256 BINITHA P KERALA GRAMIN BANK(607476)
SubTotal 3806 3806
Total 15224 15224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kallyasseri KL1602004008_030524APB_FTO_72623 Canara Bank CNRB0014200 Kannur 3806
2 Kallyasseri KL1602004008_030524APB_FTO_72623 Kerala Gramin Bank KLGB0040445 KUNHIPPALLY 3806
3 Kallyasseri KL1602004008_030524APB_FTO_72623 Kerala Gramin Bank KLGB0040479 KANNADIPPARAMBA 3806
4 Kallyasseri KL1602004008_030524APB_FTO_72623 Kerala Gramin Bank KLGB0040576 SREEPURAM 3806

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