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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:58:38 PM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_201222FTO_839994

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-04-004-003-017/62 (Olavanna)

1604004003NRG23171220221535384

20/12/2022

VASANDA A K

1604004003WL051928

VASANDA A K

00078

CNRB0005420

1244

1244

Processed

01/02/2023

8302497278

VASANDA A K

()

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	KL1604004003_201222FTO_839994	Canara Bank	CNRB0005420	NALLAM	1244

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