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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:24:57 AM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_071022FTO_553194

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-04-004-002-017/75 (Kadalundi)

1604004002NRG23071020220978975

07/10/2022

LEELA V

1604004002WL036243

LEELA V

00078

CNRB0000732

1244

1244

Processed

15/10/2022

5625051856

LEELA V

()

2

KOZHIKODE

KL-04-004-002-018/95 (Kadalundi)

1604004002NRG23071020220978991

07/10/2022

PREMAVATHI V T

1604004002WL036243

PREMAVATHI V T

00078

CNRB0000732

933

933

Processed

15/10/2022

5625051855

PREMAVATHI V T

()

SubTotal

2177

2177

3

KOZHIKODE

KL-04-004-002-017/76 (Kadalundi)

1604004002NRG23071020220978976

07/10/2022

RAJANI P K

1604004002WL036243

RAJANI P K

00354

PUNB0768700

933

933

Processed

15/10/2022

5625051857

RAJANI P K

()

SubTotal

933

933

Total

3110

3110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOZHIKODE	KL1604004002_071022FTO_553194	Canara Bank	CNRB0000732	KADALUNDI	2177
2	KOZHIKODE	KL1604004002_071022FTO_553194	Punjab National Bank	PUNB0768700	CHALIYAM	933

Download In Excel