Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:10:57 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_200323FTO_1143726
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-04-004-003-011/15
(Olavanna) 		1604004003NRG23200320232375652 20/03/2023 THANKAM 1604004003WL073171 THANKAM 00078 CNRB0000733 1555 1555 Processed 30/03/2023 0330008502 THANKAM ()
2 KOZHIKODE KL-04-004-003-011/15
(Olavanna) 		1604004003NRG23200320232375653 20/03/2023 THANKAM 1604004003WL073171 THANKAM 00078 CNRB0000733 1244 1244 Processed 30/03/2023 0330008503 THANKAM ()
SubTotal 2799 2799
Total 2799 2799

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_200323FTO_1143726 Canara Bank CNRB0000733 Pantheeramkavu 2799

Download In Excel