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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:02:15 AM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_071222FTO_784586

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

Panthalayani

KL-04-008-003-017/179 (Chemanchery)

1604008003NRG23071220221457673

07/12/2022

Fathima

1604008003WL049704

Fathima

00078

CNRB0006065

933

933

Processed

27/01/2023

8191092319

Fathima

()

SubTotal

933

933

Total

933

933

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Panthalayani	KL1604008003_071222FTO_784586	Canara Bank	CNRB0006065	KATTILPEEDIKA	933

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