Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:43:18 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_010722FTO_198547
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-04-004-003-012/195
(Olavanna) 		1604004003NRG23010720220290971 01/07/2022 SALITHA M 1604004003WL012836 SALITHA M 00078 CNRB0000733 1555 1555 Processed 07/07/2022 2848016459 SALITHA M ()
SubTotal 1555 1555
2 KOZHIKODE KL-04-004-003-012/174
(Olavanna) 		1604004003NRG23010720220290970 01/07/2022 SOBHANA BHASKARAN 1604004003WL012836 SOBHANA BHASKARAN 00415 SBIN0016075 1866 1866 Processed 07/07/2022 2848016460 MRS SOBHANA BHASKARAN ()
SubTotal 1866 1866
Total 3421 3421

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_010722FTO_198547 Canara Bank CNRB0000733 OLAVANNA 1555
2 KOZHIKODE KL1604004003_010722FTO_198547 State Bank Of India SBIN0016075 MEENCHANDA 1866

Download In Excel