Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:10:52 AM 
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FTO Transaction Details

State : KERALA District : KANNUR Block : Thalasseri
Fto No. : KL1602010007_290424APB_FTO_62467
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-02-010-007-002/237
(Vengad) 		1602010007NRG25290420240021631 29/04/2024 BABURAJ T V 1602010007WL003268 BABURAJ T V 00409 SIBL0000767 2076 2076 Processed 04/05/2024 3630253901 BABURAJ T V SOUTH INDIAN BANK(607167)
SubTotal 2076 2076
2 Thalasseri KL-02-010-007-002/237
(Vengad) 		1602010007NRG25290420240021630 29/04/2024 SAVITHA K 1602010007WL003268 SAVITHA K 00657 KLGB0040477 2076 2076 Processed 04/05/2024 3630253902 SAVITHA K 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 Thalasseri KL1602010007_290424APB_FTO_62467 South Indian Bank SIBL0000767 ANJARAKANDY 2076
2 Thalasseri KL1602010007_290424APB_FTO_62467 Kerala Gramin Bank KLGB0040477 CHAKKARAKKAL 2076

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