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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:37:01 AM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_070323APB_FTO_1086194

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

Panthalayani

KL-04-008-002-003/333 (Atholi)

1604008002NRG23070320232031667

07/03/2023

Santha

1604008002WL068303

Santha

00114

IBKL0114K01

2177

2177

Processed

22/03/2023

0016271832

SANTHA CP

KERALA GRAMIN BANK(607476)

SubTotal

2177

2177

Total

2177

2177

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Panthalayani	KL1604008002_070323APB_FTO_1086194	District Central Cooperative Bank	IBKL0114K01	Kozhikkode District Cooperative Bank	2177

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