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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:55:30 PM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_140323FTO_1101709

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-04-004-002-008/131 (Kadalundi)

1604004002NRG23140320232153700

14/03/2023

PREMA

1604004002WL069658

PREMA

00078

CNRB0000732

1244

1244

Processed

31/03/2023

0364468178

PREMA

()

SubTotal

1244

1244

Total

1244

1244

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOZHIKODE	KL1604004002_140323FTO_1101709	Canara Bank	CNRB0000732	KADALUNDI	1244

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