Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_261122FTO_747889
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-04-008-002-010/261
(Atholi) 		1604008002NRG23261120221383489 26/11/2022 SHYMA K 1604008002WL047685 SHYMA K 00078 CNRB0001043 1555 1555 Processed 14/12/2022 7201742218 SHYMA K ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-002-010/10
(Atholi) 		1604008002NRG23261120221383466 26/11/2022 ANIL KUMAR 1604008002WL047685 ANIL KUMAR 00127 FDRL0001710 622 622 Processed 14/12/2022 7201742221 ANIL KUMAR ()
3 Panthalayani KL-04-008-002-010/108
(Atholi) 		1604008002NRG23261120221383467 26/11/2022 Suneera 1604008002WL047685 Suneera 00127 FDRL0001710 622 622 Processed 14/12/2022 7201742219 Suneera ()
4 Panthalayani KL-04-008-002-010/286
(Atholi) 		1604008002NRG23261120221383490 26/11/2022 SHIJILA C 1604008002WL047685 SHIJILA C 00127 FDRL0001710 933 933 Processed 14/12/2022 7201742220 SHIJILA C ()
5 Panthalayani KL-04-008-002-010/67
(Atholi) 		1604008002NRG23261120221383500 26/11/2022 Pushpa K 1604008002WL047685 Pushpa K 00127 FDRL0001710 1244 1244 Processed 14/12/2022 7201742222 Pushpa K ()
SubTotal 3421 3421
6 Panthalayani KL-04-008-002-010/140
(Atholi) 		1604008002NRG23261120221383471 26/11/2022 PRASHEEJA 1604008002WL047685 PRASHEEJA 00415 SBIN0011925 933 933 Processed 14/12/2022 7201742226 PRASHEEJA B ()
SubTotal 933 933
7 Panthalayani KL-04-008-002-010/128
(Atholi) 		1604008002NRG23261120221383470 26/11/2022 SAROJINI 1604008002WL047685 SAROJINI 00657 KLGB0040103 1555 1555 Processed 14/12/2022 7201742223 SAROJINI ()
8 Panthalayani KL-04-008-002-010/141
(Atholi) 		1604008002NRG23261120221383472 26/11/2022 JYOTHI 1604008002WL047685 JYOTHI 00657 KLGB0040103 1555 1555 Processed 14/12/2022 7201742227 JYOTHI ()
9 Panthalayani KL-04-008-002-010/237
(Atholi) 		1604008002NRG23261120221383486 26/11/2022 BINDHU 1604008002WL047685 BINDHU 00657 KLGB0040103 1244 1244 Processed 14/12/2022 7201742228 BINDHU ()
10 Panthalayani KL-04-008-002-010/260
(Atholi) 		1604008002NRG23261120221383488 26/11/2022 VILASINI 1604008002WL047685 VILASINI 00657 KLGB0040103 1555 1555 Processed 14/12/2022 7201742224 VILASINI ()
11 Panthalayani KL-04-008-002-010/70
(Atholi) 		1604008002NRG23261120221383502 26/11/2022 Moli 1604008002WL047685 Moli 00657 KLGB0040103 933 933 Processed 14/12/2022 7201742225 Moli ()
SubTotal 6842 6842
Total 12751 12751

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_261122FTO_747889 Canara Bank CNRB0001043 THALAKULATHUR 1555
2 Panthalayani KL1604008002_261122FTO_747889 Federal Bank FDRL0001710 ATHOLI 3421
3 Panthalayani KL1604008002_261122FTO_747889 State Bank Of India SBIN0011925 ATHOLI 933
4 Panthalayani KL1604008002_261122FTO_747889 Kerala Gramin Bank KLGB0040103 ATHOLI 6842

Download In Excel