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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:29:02 PM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_090622FTO_164390

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-04-004-003-007/233 (Olavanna)

1604004003NRG23090620220132623

09/06/2022

SHAREENA M V

1604004003WL007419

SHAREENA M V

00415

SBIN0016075

1866

1866

Processed

22/06/2022

2434321006

MRS SHAREENA M V

()

2

KOZHIKODE

KL-04-004-003-007/233 (Olavanna)

1604004003NRG23090620220132624

09/06/2022

SHAREENA M V

1604004003WL007419

SHAREENA M V

00415

SBIN0016075

1866

1866

Processed

22/06/2022

2434321007

MRS SHAREENA M V

()

SubTotal

3732

3732

Total

3732

3732

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOZHIKODE	KL1604004003_090622FTO_164390	State Bank Of India	SBIN0016075	MEENCHANDA	3732

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