Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:23:22 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_211022FTO_605120
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 KOZHIKODE KL-04-004-002-013/22
(Kadalundi) 		1604004002NRG23211020221077128 21/10/2022 VELAYUDHAN P 1604004002WL039337 VELAYUDHAN P 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7192463028 VELAYUDHAN P ()
2 KOZHIKODE KL-04-004-002-014/184
(Kadalundi) 		1604004002NRG23211020221077133 21/10/2022 SAJEEVAN 1604004002WL039337 SAJEEVAN 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192463027 SAJEEVAN ()
3 KOZHIKODE KL-04-004-002-014/213
(Kadalundi) 		1604004002NRG23211020221077134 21/10/2022 SARITHA K 1604004002WL039337 SARITHA K 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192463026 SARITHA K ()
4 KOZHIKODE KL-04-004-002-014/218
(Kadalundi) 		1604004002NRG23211020221077135 21/10/2022 RADHAKRISHNAN 1604004002WL039337 RADHAKRISHNAN 00078 CNRB0000732 933 933 Processed 14/12/2022 7192463024 RADHAKRISHNAN ()
5 KOZHIKODE KL-04-004-002-015/185
(Kadalundi) 		1604004002NRG23211020221077155 21/10/2022 JUNADEVI 1604004002WL039337 JUNADEVI 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192463029 JUNADEVI ()
6 KOZHIKODE KL-04-004-002-015/211
(Kadalundi) 		1604004002NRG23211020221077158 21/10/2022 BABY P 1604004002WL039337 BABY P 00078 CNRB0000732 1244 1244 Processed 14/12/2022 7192463025 BABY P ()
7 KOZHIKODE KL-04-004-002-020/7
(Kadalundi) 		1604004002NRG23211020221077177 21/10/2022 VIJAYA LAKSHMI N 1604004002WL039337 VIJAYA LAKSHMI N 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7192463030 VIJAYA LAKSHMI N ()
SubTotal 10885 10885
Total 10885 10885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_211022FTO_605120 Canara Bank CNRB0000732 KADALUNDI 10885

Download In Excel