Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:58 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_141222FTO_818932
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-04-008-002-002/34
(Atholi) 		1604008002NRG23141220221516900 14/12/2022 Prema 1604008002WL051391 Prema 00127 FDRL0001710 1244 1244 Processed 31/01/2023 8259824725 Prema ()
2 Panthalayani KL-04-008-002-002/435
(Atholi) 		1604008002NRG23141220221516915 14/12/2022 PADMINI 1604008002WL051391 PADMINI 00127 FDRL0001710 1555 1555 Processed 31/01/2023 8259824726 PADMINI ()
SubTotal 2799 2799
3 Panthalayani KL-04-008-002-002/473
(Atholi) 		1604008002NRG23141220221516920 14/12/2022 SALIHA 1604008002WL051391 SALIHA 00415 SBIN0011925 1555 1555 Processed 31/01/2023 8259824734 SALIHA ()
4 Panthalayani KL-04-008-002-003/224
(Atholi) 		1604008002NRG23141220221516940 14/12/2022 BALAN P M 1604008002WL051391 BALAN P M 00415 SBIN0011925 1555 1555 Processed 31/01/2023 8259824732 MR BALAN ()
SubTotal 3110 3110
5 Panthalayani KL-04-008-002-002/351
(Atholi) 		1604008002NRG23141220221516902 14/12/2022 beena 1604008002WL051391 beena 00657 KLGB0040103 933 933 Processed 31/01/2023 8259824731 beena ()
6 Panthalayani KL-04-008-002-002/358
(Atholi) 		1604008002NRG23141220221516903 14/12/2022 Saritha 1604008002WL051391 Saritha 00657 KLGB0040103 1555 1555 Processed 31/01/2023 8259824730 Saritha ()
7 Panthalayani KL-04-008-002-002/424
(Atholi) 		1604008002NRG23141220221516913 14/12/2022 vasantha p 1604008002WL051391 vasantha p 00657 KLGB0040103 933 933 Processed 31/01/2023 8259824729 vasantha p ()
8 Panthalayani KL-04-008-002-002/428
(Atholi) 		1604008002NRG23141220221516914 14/12/2022 BEENA 1604008002WL051391 BEENA 00657 KLGB0040103 1555 1555 Processed 31/01/2023 8259824727 BEENA ()
9 Panthalayani KL-04-008-002-002/472
(Atholi) 		1604008002NRG23141220221516919 14/12/2022 VASANTHA 1604008002WL051391 VASANTHA 00657 KLGB0040103 1555 1555 Processed 31/01/2023 8259824733 VASANTHA ()
10 Panthalayani KL-04-008-002-003/91
(Atholi) 		1604008002NRG23141220221516943 14/12/2022 Sulochana 1604008002WL051391 Sulochana 00657 KLGB0040103 933 933 Processed 31/01/2023 8259824728 Sulochana ()
SubTotal 7464 7464
Total 13373 13373

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_141222FTO_818932 Federal Bank FDRL0001710 ATHOLI 2799
2 Panthalayani KL1604008002_141222FTO_818932 State Bank Of India SBIN0011925 ATHOLI 3110
3 Panthalayani KL1604008002_141222FTO_818932 Kerala Gramin Bank KLGB0040103 ATHOLI 7464

Download In Excel