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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:08:54 PM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_140323FTO_1103467

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-04-008-004-004/408 (Chengottukavu)

1604008004NRG23140320232287039

14/03/2023

ACHUTHAN NAIR K A

1604008004WL070818

ACHUTHAN NAIR K A

00657

KLGB0040235

311

311

Processed

31/03/2023

0358824883

ACHUTHAN NAIR K A

()

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	KL1604008004_140323FTO_1103467	Kerala Gramin Bank	KLGB0040235	CHENGOTTUKAVU	311

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