Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_260822FTO_435716
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-04-008-002-002/253
(Atholi) 		1604008002NRG23260820220746102 26/08/2022 LEELA 1604008002WL028159 LEELA 00114 IBKL0114K01 311 311 Processed 01/10/2022 5131790031 LEELA ()
2 Panthalayani KL-04-008-002-002/394
(Atholi) 		1604008002NRG23260820220746108 26/08/2022 Damodaran Nair 1604008002WL028159 Damodaran Nair 00114 IBKL0114K01 622 622 Processed 01/10/2022 5131790032 Damodaran Nair ()
3 Panthalayani KL-04-008-002-002/413
(Atholi) 		1604008002NRG23260820220746109 26/08/2022 SANTHA 1604008002WL028159 SANTHA 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5131790033 SANTHA ()
SubTotal 2799 2799
Total 2799 2799

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_260822FTO_435716 District Central Cooperative Bank 2799

Download In Excel