Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:03:03 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_241222FTO_862660
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-04-004-002-008/13
(Kadalundi) 		1604004002NRG23211220221570197 24/12/2022 THANKAMMU 1604004002WL052833 THANKAMMU 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8317701707 THANKAMMU ()
2 KOZHIKODE KL-04-004-002-008/131
(Kadalundi) 		1604004002NRG23211220221570199 24/12/2022 PREMA 1604004002WL052833 PREMA 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8317701706 PREMA ()
SubTotal 3732 3732
Total 3732 3732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_241222FTO_862660 Canara Bank CNRB0000732 KADALUNDI 3732

Download In Excel