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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:00:36 PM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_270323FTO_1191542

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-04-004-002-012/264 (Kadalundi)

1604004002NRG23240320232430164

27/03/2023

DEVAN P

1604004002WL075128

DEVAN P

00078

CNRB0000732

622

622

Processed

03/04/2023

0500633962

DEVAN P

()

2

KOZHIKODE

KL-04-004-002-012/264 (Kadalundi)

1604004002NRG23240320232430163

27/03/2023

SHEEJA P

1604004002WL075128

SHEEJA P

00078

CNRB0000732

622

622

Processed

03/04/2023

0500633961

SHEEJA P

()

SubTotal

1244

1244

Total

1244

1244

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOZHIKODE	KL1604004002_270323FTO_1191542	Canara Bank	CNRB0000732	KADALUNDI	1244

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