Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:02:29 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_120822FTO_383216
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-04-008-002-003/325
(Atholi)
1604008002NRG23120820220630990 12/08/2022 SOBHA 1604008002WL024448 SOBHA 00415 SBIN0011925 933 933 Processed 24/08/2022 4119578748 MRS SOBHA ()
2 Panthalayani KL-04-008-002-003/348
(Atholi)
1604008002NRG23120820220630993 12/08/2022 Geetha 1604008002WL024448 Geetha 00415 SBIN0011925 1555 1555 Processed 24/08/2022 4119578749 MRS GEETHA K K ()
SubTotal 2488 2488
3 Panthalayani KL-04-008-002-003/308
(Atholi)
1604008002NRG23120820220630986 12/08/2022 SOUMINI 1604008002WL024448 SOUMINI 00657 KLGB0040103 622 622 Processed 24/08/2022 4119578751 SOUMINI ()
4 Panthalayani KL-04-008-002-003/310
(Atholi)
1604008002NRG23120820220630988 12/08/2022 SHYLAJA 1604008002WL024448 SHYLAJA 00657 KLGB0040103 1244 1244 Processed 24/08/2022 4119578750 SHYLAJA ()
SubTotal 1866 1866
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_120822FTO_383216 State Bank Of India SBIN0011925 ATHOLI 2488
2 Panthalayani KL1604008002_120822FTO_383216 Kerala Gramin Bank KLGB0040103 ATHOLI 1866

Download In Excel