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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:16:56 AM

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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_151222FTO_820004

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-05-013-002-001/388 (Nannambra)

1605013002NRG23091220220947913

15/12/2022

CHANDRIKA

1605013002WL073488

CHANDRIKA

00415

SBIN0071162

622

622

Processed

31/01/2023

8260117362

MRS CHANDRIKA C

()

SubTotal

622

622

Total

622

622

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Thirurangadi	KL1605013002_151222FTO_820004	State Bank Of India	SBIN0071162	KODINJI	622

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