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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:48:36 PM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_290323APB_FTO_1204226

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-04-004-002-008/204 (Kadalundi)

1604004002NRG23240320232429985

29/03/2023

LISHA K

1604004002WL075120

LISHA K

00078

CNRB0000732

933

933

Processed

03/04/2023

0493706717

LISHA K

KERALA GRAMIN BANK(607476)

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	KOZHIKODE	KL1604004002_290323APB_FTO_1204226	Canara Bank	CNRB0000732	KADALUNDI	933

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