Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:03 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_150822FTO_387865
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-04-008-002-006/168
(Atholi) 		1604008002NRG23120820220645182 15/08/2022 DEVADASAN NAIR 1604008002WL024937 DEVADASAN NAIR 00114 IBKL0114K01 1555 1555 Processed 24/08/2022 4119579190 DEVADASAN NAIR ()
2 Panthalayani KL-04-008-002-006/250
(Atholi) 		1604008002NRG23120820220645190 15/08/2022 REENA 1604008002WL024937 REENA 00114 IBKL0114K01 1866 1866 Processed 24/08/2022 4119579191 REENA ()
SubTotal 3421 3421
Total 3421 3421

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_150822FTO_387865 District Central Cooperative Bank 3421

Download In Excel