Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:01:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_181022FTO_589804
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-04-008-005-011/221
(Moodadi) 		1604008005NRG23181020221055232 18/10/2022 SHOUKATH K 1604008005WL038646 SHOUKATH K 00127 FDRL0001407 1866 1866 Processed 14/12/2022 7192375543 SHOUKATH K ()
SubTotal 1866 1866
2 Panthalayani KL-04-008-005-011/221
(Moodadi) 		1604008005NRG23181020221055231 18/10/2022 SAJIRA 1604008005WL038646 SAJIRA 00657 KLGB0040222 1866 1866 Processed 14/12/2022 7192375544 SAJIRA ()
SubTotal 1866 1866
3 Panthalayani KL-04-008-005-010/134
(Moodadi) 		1604008005NRG23181020221055228 18/10/2022 FATHIMA 1604008005WL038646 FATHIMA 00657 KLGB0040241 1866 1866 Processed 14/12/2022 7192375545 FATHIMA ()
4 Panthalayani KL-04-008-005-010/233
(Moodadi) 		1604008005NRG23181020221055229 18/10/2022 ROOPA K V 1604008005WL038646 ROOPA K V 00657 KLGB0040241 1866 1866 Processed 14/12/2022 7192375547 ROOPA K V ()
5 Panthalayani KL-04-008-005-010/331
(Moodadi) 		1604008005NRG23181020221055230 18/10/2022 RASHEED 1604008005WL038646 RASHEED 00657 KLGB0040241 1866 1866 Processed 14/12/2022 7192375548 RASHEED ()
6 Panthalayani KL-04-008-005-011/230
(Moodadi) 		1604008005NRG23181020221055233 18/10/2022 ABDUL RASHEED 1604008005WL038646 ABDUL RASHEED 00657 KLGB0040241 1866 1866 Processed 14/12/2022 7192375549 ABDUL RASHEED ()
7 Panthalayani KL-04-008-005-011/230
(Moodadi) 		1604008005NRG23181020221055234 18/10/2022 SAMNA T K 1604008005WL038646 SAMNA T K 00657 KLGB0040241 1866 1866 Processed 14/12/2022 7192375546 SAMNA T K ()
SubTotal 9330 9330
Total 13062 13062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_181022FTO_589804 Federal Bank FDRL0001407 QUILANDY 1866
2 Panthalayani KL1604008005_181022FTO_589804 Kerala Gramin Bank KLGB0040222 MOODADI 1866
3 Panthalayani KL1604008005_181022FTO_589804 Kerala Gramin Bank KLGB0040241 MUCHUKUNNU 9330

Download In Excel