Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:33 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_220822FTO_413551
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-04-008-002-007/323
(Atholi) 		1604008002NRG23200820220706083 22/08/2022 NIJITHA 1604008002WL026877 NIJITHA 00657 KLGB0040103 2177 2177 Processed 01/10/2022 5129980861 NIJITHA ()
2 Panthalayani KL-04-008-002-014/212
(Atholi) 		1604008002NRG23200820220706092 22/08/2022 Sheeba 1604008002WL026877 Sheeba 00657 KLGB0040103 2177 2177 Processed 01/10/2022 5129980858 Sheeba ()
3 Panthalayani KL-04-008-002-014/341
(Atholi) 		1604008002NRG23200820220706094 22/08/2022 Radha 1604008002WL026877 Radha 00657 KLGB0040103 2177 2177 Processed 01/10/2022 5129980859 Radha ()
4 Panthalayani KL-04-008-002-015/151
(Atholi) 		1604008002NRG23200820220706100 22/08/2022 Syamala 1604008002WL026877 Syamala 00657 KLGB0040103 1555 1555 Processed 01/10/2022 5129980857 Syamala ()
5 Panthalayani KL-04-008-002-015/60
(Atholi) 		1604008002NRG23200820220706101 22/08/2022 Radha 1604008002WL026877 Radha 00657 KLGB0040103 2177 2177 Processed 01/10/2022 5129980860 Radha ()
SubTotal 10263 10263
Total 10263 10263

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_220822FTO_413551 Kerala Gramin Bank KLGB0040103 ATHOLI 10263

Download In Excel