Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:51:46 AM 
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FTO Transaction Details

State : KERALA District : KANNUR Block : Thalasseri
Fto No. : KL1602010001_250424APB_FTO_55315
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 Thalasseri KL-02-010-001-010/192
(Anjarakandy) 		1602010001NRG25250420240017799 25/04/2024 SHANOOP K 1602010001WL002756 SHANOOP K 00078 CNRB0004698 692 692 Processed 30/04/2024 3403791037 MR SHANOOP K STATE BANK OF INDIA(508548)
SubTotal 692 692
2 Thalasseri KL-02-010-001-010/192
(Anjarakandy) 		1602010001NRG25250420240017798 25/04/2024 MRS PANKAJAKSHI K 1602010001WL002756 MRS PANKAJAKSHI K 00657 KLGB0040477 692 692 Processed 30/04/2024 3403791036 MRS PANKAJAKSHI K STATE BANK OF INDIA(508548)
SubTotal 692 692
Total 1384 1384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thalasseri KL1602010001_250424APB_FTO_55315 Canara Bank CNRB0004698 CHAKKARAKKAL 692
2 Thalasseri KL1602010001_250424APB_FTO_55315 Kerala Gramin Bank KLGB0040477 CHAKKARAKKAL 692

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