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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:27:26 PM

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FTO Transaction Details

State : KERALA District : KANNUR Block : Thalasseri
Fto No. : KL1602010005_230424APB_FTO_48143

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

Thalasseri

KL-02-010-005-002/106 (New Mahe)

1602010005NRG25230420240013941

23/04/2024

ASKAR K V

1602010005WL002184

ASKAR K V

00048

BKID0008547

1038

1038

Processed

30/04/2024

3403876804

ASKAR K V

BANK OF INDIA(508505)

SubTotal

1038

1038

Total

1038

1038

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Thalasseri	KL1602010005_230424APB_FTO_48143	Bank of India	BKID0008547	THALASSERY	1038

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