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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:32:50 AM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_200323APB_FTO_1147222

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-04-004-002-012/13 (Kadalundi)

1604004002NRG23200320232383258

20/03/2023

NIAHA. P

1604004002WL073408

NIAHA. P

00078

CNRB0000732

1244

1244

Processed

31/03/2023

0330325259

NISHA P

CANARA BANK(508532)

2

KOZHIKODE

KL-04-004-002-012/245 (Kadalundi)

1604004002NRG23200320232383259

20/03/2023

GEETHA K

1604004002WL073408

GEETHA K

00078

CNRB0000732

1244

1244

Processed

30/03/2023

0330325258

MRS GEETHA K

STATE BANK OF INDIA(508548)

SubTotal

2488

2488

Total

2488

2488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOZHIKODE	KL1604004002_200323APB_FTO_1147222	Canara Bank	CNRB0000732	KADALUNDI	1244
2	KOZHIKODE	KL1604004002_200323APB_FTO_1147222	Canara Bank	CNRB0000732	Kadalundy	1244

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