Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:56:29 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_171222APB_FTO_830910
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-04-004-003-010/262
(Olavanna) 		1604004003NRG23171220221534315 17/12/2022 Bindu 1604004003WL051885 Bindu 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8260198105 BINDU K CANARA BANK(508532)
2 KOZHIKODE KL-04-004-003-010/36
(Olavanna) 		1604004003NRG23171220221534320 17/12/2022 AJITHA.T.P 1604004003WL051885 AJITHA.T.P 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8260198103 AJITHA T P CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-010/37
(Olavanna) 		1604004003NRG23171220221534321 17/12/2022 JANAKI.T.P 1604004003WL051885 JANAKI.T.P 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8260198104 JANAKI T P CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-010/49
(Olavanna) 		1604004003NRG23171220221534322 17/12/2022 Geetha.K 1604004003WL051885 Geetha.K 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8260198102 GEETHA K CANARA BANK(508532)
SubTotal 4976 4976
Total 4976 4976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_171222APB_FTO_830910 Canara Bank CNRB0000733 OLAVANNA 1244
2 KOZHIKODE KL1604004003_171222APB_FTO_830910 Canara Bank CNRB0000733 Pantheeramkavu 3732

Download In Excel