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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:25:52 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_220822FTO_416339
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-04-004-002-016/98
(Kadalundi)
1604004002NRG23220820220710433 22/08/2022 ABHAYAN A 1604004002WL027054 ABHAYAN A 00354 PUNB0768700 1866 1866 Processed 01/10/2022 5127261320 ABHAYAN A ()
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_220822FTO_416339 Punjab National Bank PUNB0768700 CHALIYAM 1866

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