Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_070223APB_FTO_1030754
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-04-004-003-005/242
(Olavanna) 		1604004003NRG23070220231940744 07/02/2023 SOORAJ C 1604004003WL063993 SOORAJ C 00354 PUNB0431200 1866 1866 Processed 17/02/2023 8871661199 SOORAJ C PUNJAB NATIONAL BANK(508568)
2 KOZHIKODE KL-04-004-003-005/242
(Olavanna) 		1604004003NRG23070220231940746 07/02/2023 SOORAJ C 1604004003WL063993 SOORAJ C 00354 PUNB0431200 311 311 Processed 17/02/2023 8871661198 SOORAJ C PUNJAB NATIONAL BANK(508568)
SubTotal 2177 2177
3 KOZHIKODE KL-04-004-003-005/242
(Olavanna) 		1604004003NRG23070220231940743 07/02/2023 SUJITHA 1604004003WL063993 SUJITHA 00415 SBIN0070535 1866 1866 Processed 17/02/2023 8871661196 SUJITHA C PUNJAB NATIONAL BANK(508568)
4 KOZHIKODE KL-04-004-003-005/242
(Olavanna) 		1604004003NRG23070220231940745 07/02/2023 SUJITHA 1604004003WL063993 SUJITHA 00415 SBIN0070535 311 311 Processed 17/02/2023 8871661197 SUJITHA C PUNJAB NATIONAL BANK(508568)
SubTotal 2177 2177
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_070223APB_FTO_1030754 Punjab National Bank PUNB0431200 MANKAVU 2177
2 KOZHIKODE KL1604004003_070223APB_FTO_1030754 State Bank Of India SBIN0070535 MANKAVU (KOZHIKODE) 2177

Download In Excel