Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:57 PM 
Back  

FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_011122FTO_645136
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 Thirurangadi KL-05-013-004-004/70
(Peruvalloor) 		1605013004NRG23311020220760784 01/11/2022 KADEEJA KT 1605013004WL059893 KADEEJA KT 00078 CNRB0001697 1866 1866 Processed 14/12/2022 7193700759 KADEEJA KT ()
2 Thirurangadi KL-05-013-004-013/196
(Peruvalloor) 		1605013004NRG23311020220760871 01/11/2022 KADEEJA KA 1605013004WL059901 KADEEJA KA 00078 CNRB0001697 1866 1866 Processed 14/12/2022 7193700761 KADEEJA KA ()
3 Thirurangadi KL-05-013-004-013/196
(Peruvalloor) 		1605013004NRG23291020220750673 01/11/2022 KADEEJA KA 1605013004WL059266 KADEEJA KA 00078 CNRB0001697 1866 1866 Processed 14/12/2022 7193700760 KADEEJA KA ()
SubTotal 5598 5598
Total 5598 5598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_011122FTO_645136 Canara Bank CNRB0001697 PARAMBILPEEDIKA 5598

Download In Excel