Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:30 PM 
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FTO Transaction Details

State : KERALA District : KANNUR Block : Thalasseri
Fto No. : KL1602010007_060524APB_FTO_76355
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-02-010-007-020/181
(Vengad) 		1602010007NRG25040520240028991 06/05/2024 PRASEETHA K 1602010007WL004056 PRASEETHA K 00415 SBIN0070982 1384 1384 Processed 11/05/2024 3973562843 MRS PRASEENA K STATE BANK OF INDIA(508548)
SubTotal 1384 1384
2 Thalasseri KL-02-010-007-020/181
(Vengad) 		1602010007NRG25040520240028992 06/05/2024 PADMINI K 1602010007WL004056 PADMINI K 00657 KLGB0040477 1384 1384 Processed 12/05/2024 3973562844 PADMINI K KERALA GRAMIN BANK(607476)
SubTotal 1384 1384
Total 2768 2768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thalasseri KL1602010007_060524APB_FTO_76355 State Bank Of India SBIN0070982 ANJARAKANDY 1384
2 Thalasseri KL1602010007_060524APB_FTO_76355 Kerala Gramin Bank KLGB0040477 CHAKKARAKKAL 1384

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