Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:37:59 PM 
Back  

FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_020922FTO_463229
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-05-013-004-001/63
(Peruvalloor) 		1605013004NRG23310820220515608 02/09/2022 HASEENA 1605013004WL042867 HASEENA 00078 CNRB0001697 622 622 Processed 01/10/2022 5129060001 HASEENA ()
2 Thirurangadi KL-05-013-004-010/173
(Peruvalloor) 		1605013004NRG23010920220519811 02/09/2022 SAROJINI 1605013004WL043067 SAROJINI 00078 CNRB0001697 1555 1555 Processed 01/10/2022 5129060000 SAROJINI ()
SubTotal 2177 2177
3 Thirurangadi KL-05-013-004-001/233
(Peruvalloor) 		1605013004NRG23310820220515594 02/09/2022 SANKARAN K 1605013004WL042867 SANKARAN K 00657 KLGB0040667 933 933 Processed 01/10/2022 5129059999 SANKARAN K ()
SubTotal 933 933
Total 3110 3110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_020922FTO_463229 Canara Bank CNRB0001697 PARAMBILPEEDIKA 2177
2 Thirurangadi KL1605013004_020922FTO_463229 Kerala Gramin Bank KLGB0040667 KADAPPADY 933

Download In Excel