Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:09:01 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_290422FTO_89766
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-04-008-001-011/4
(Arikkulam) 		1604008001NRG23290420220010227 29/04/2022 Prabeesh 1604008001WL001512 Prabeesh 00657 KLGB0040182 622 622 Processed 14/05/2022 1222567084 Prabeesh ()
SubTotal 622 622
2 Panthalayani KL-04-008-001-011/4
(Arikkulam) 		1604008001NRG23290420220010226 29/04/2022 Shobha 1604008001WL001512 Shobha 00657 KLGB0040221 622 622 Processed 14/05/2022 1222567085 Shobha ()
SubTotal 622 622
Total 1244 1244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_290422FTO_89766 Kerala Gramin Bank KLGB0040182 ARIKKULAM 622
2 Panthalayani KL1604008001_290422FTO_89766 Kerala Gramin Bank KLGB0040221 POOKAD 622

Download In Excel