Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:45 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirur
Fto No. : KL1605012002_180524APB_FTO_107323
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 Thirur KL-05-012-002-011/258
(Purathur) 		1605012002NRG25180520240059873 18/05/2024 RAJANI 1605012002WL013755 RAJANI 00127 FDRL0001560 2076 2076 Processed 22/05/2024 4212950100 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2076 2076
2 Thirur KL-05-012-002-011/258
(Purathur) 		1605012002NRG25180520240059874 18/05/2024 MANI 1605012002WL013755 MANI 00415 SBIN0070632 2076 2076 Processed 22/05/2024 4212950101 MANISO KUNHUTTY KERALA GRAMIN BANK(607476)
SubTotal 2076 2076
Total 4152 4152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirur KL1605012002_180524APB_FTO_107323 Federal Bank FDRL0001560 TIRUR 2076
2 Thirur KL1605012002_180524APB_FTO_107323 State Bank Of India SBIN0070632 TIRUR NRI 2076

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