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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:36:55 PM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_070223APB_FTO_1029927

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-04-004-002-016/253 (Kadalundi)

1604004002NRG23070220231940741

07/02/2023

PRADEEP V

1604004002WL063992

PRADEEP V

00415

SBIN0001890

1866

1866

Processed

17/02/2023

8871810264

MR PRADEEP V

STATE BANK OF INDIA(508548)

2

KOZHIKODE

KL-04-004-002-016/253 (Kadalundi)

1604004002NRG23070220231940742

07/02/2023

PRADEEP V

1604004002WL063992

PRADEEP V

00415

SBIN0001890

1555

1555

Processed

17/02/2023

8871810265

MR PRADEEP V

STATE BANK OF INDIA(508548)

SubTotal

3421

3421

Total

3421

3421

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOZHIKODE	KL1604004002_070223APB_FTO_1029927	State Bank Of India	SBIN0001890	RAMANATTUKARA	3421

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