Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:36:40 AM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_311222APB_FTO_896195

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-04-004-002-018/2 (Kadalundi)

1604004002NRG23311220221676366

31/12/2022

JANAKI. T

1604004002WL055822

JANAKI. T

00078

CNRB0000732

1866

1866

Processed

02/02/2023

8321069535

JANAKI T

PUNJAB NATIONAL BANK(508568)

2

KOZHIKODE

KL-04-004-002-018/2 (Kadalundi)

1604004002NRG23311220221676367

31/12/2022

SUNHEESH T

1604004002WL055822

SUNHEESH T

00078

CNRB0000732

1866

1866

Processed

01/02/2023

8321069534

MR SUNHEESH T

STATE BANK OF INDIA(508548)

SubTotal

3732

3732

Total

3732

3732

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOZHIKODE	KL1604004002_311222APB_FTO_896195	Canara Bank	CNRB0000732	KADALUNDI	3732

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