Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:09 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_030822FTO_331267
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-04-008-002-004/353
(Atholi)
1604008002NRG23020820220544899 03/08/2022 DAMODHARAN NAIR 1604008002WL021606 DAMODHARAN NAIR 00114 IBKL0114K01 1866 1866 Processed 12/08/2022 3901028787 DAMODHARAN NAIR ()
SubTotal 1866 1866
2 Panthalayani KL-04-008-002-004/248
(Atholi)
1604008002NRG23020820220544896 03/08/2022 Devi 1604008002WL021606 Devi 00114 KDCB0000029 1866 1866 Processed 12/08/2022 3901028788 Devi ()
SubTotal 1866 1866
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_030822FTO_331267 District Central Cooperative Bank 3732

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