Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:23:12 PM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_140323FTO_1100630

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-04-008-002-004/42 (Atholi)

1604008002NRG23140320232211912

14/03/2023

SANTHA

1604008002WL070051

SANTHA

00114

IBKL0114K01

311

311

Processed

31/03/2023

0358954358

SANTHA

()

SubTotal

311

311

Total

311

311

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Panthalayani	KL1604008002_140323FTO_1100630	District Central Cooperative Bank			311

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