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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:59:51 PM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_040323APB_FTO_1078732

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-04-008-002-001/360 (Atholi)

1604008002NRG23030320232017733

04/03/2023

DAKSHAYANI

1604008002WL067625

DAKSHAYANI

00415

SBIN0011925

2177

2177

Processed

22/03/2023

0016190566

MS DAKSHAYANI

STATE BANK OF INDIA(508548)

2

Panthalayani

KL-04-008-002-001/360 (Atholi)

1604008002NRG23030320232017734

04/03/2023

DAKSHAYANI

1604008002WL067625

DAKSHAYANI

00415

SBIN0011925

2177

2177

Processed

22/03/2023

0016190567

MS DAKSHAYANI

STATE BANK OF INDIA(508548)

SubTotal

4354

4354

Total

4354

4354

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Panthalayani	KL1604008002_040323APB_FTO_1078732	State Bank Of India	SBIN0011925	ATHOLI	4354

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