Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:31 PM 
Back  

FTO Transaction Details

State : KERALA District : KANNUR Block : Thalasseri
Fto No. : KL1602010002_290424APB_FTO_60038
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 Thalasseri KL-02-010-002-004/78
(Dharmadam) 		1602010002NRG25290420240020485 29/04/2024 Vyshakh P K 1602010002WL003099 Vyshakh P K 00078 CNRB0014227 2422 2422 Processed 07/05/2024 3808219807 VYSHAKH P K CANARA BANK(508532)
SubTotal 2422 2422
2 Thalasseri KL-02-010-002-004/78
(Dharmadam) 		1602010002NRG25290420240020486 29/04/2024 Sajina A 1602010002WL003099 Sajina A 00415 SBIN0000926 2422 2422 Processed 07/05/2024 3808219806 MRS SAJINA A STATE BANK OF INDIA(508548)
SubTotal 2422 2422
Total 4844 4844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thalasseri KL1602010002_290424APB_FTO_60038 Canara Bank CNRB0014227 DHARMADAM 2422
2 Thalasseri KL1602010002_290424APB_FTO_60038 State Bank Of India SBIN0000926 TELLICHERRY 2422

Download In Excel