Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:36 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_141022APB_FTO_580985
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-04-008-002-006/11
(Atholi) 		1604008002NRG23141020221034265 14/10/2022 DEVI 1604008002WL038047 DEVI 00114 IBKL0114K01 1866 1866 Processed 19/10/2022 5811800998 DEVI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Panthalayani KL-04-008-002-006/12
(Atholi) 		1604008002NRG23141020221034266 14/10/2022 PREMA 1604008002WL038047 PREMA 00114 IBKL0114K01 1244 1244 Processed 19/10/2022 5811800994 PREMAAK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Panthalayani KL-04-008-002-006/13
(Atholi) 		1604008002NRG23141020221034267 14/10/2022 KALYANI 1604008002WL038047 KALYANI 00114 IBKL0114K01 1866 1866 Processed 19/10/2022 5811800995 KALYANI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 Panthalayani KL-04-008-002-006/14
(Atholi) 		1604008002NRG23141020221034268 14/10/2022 SATHI M T 1604008002WL038047 SATHI M T 00114 IBKL0114K01 1866 1866 Processed 19/10/2022 5811800996 SATHI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
5 Panthalayani KL-04-008-002-006/27
(Atholi) 		1604008002NRG23141020221034272 14/10/2022 KALYANI 1604008002WL038047 KALYANI 00114 IBKL0114K01 1866 1866 Processed 19/10/2022 5811800992 KALYANIKT KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Panthalayani KL-04-008-002-006/37
(Atholi) 		1604008002NRG23141020221034274 14/10/2022 SUMA 1604008002WL038047 SUMA 00114 IBKL0114K01 1866 1866 Processed 19/10/2022 5811800993 SUMAM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
7 Panthalayani KL-04-008-002-006/45
(Atholi) 		1604008002NRG23141020221034275 14/10/2022 MEENAKSHI 1604008002WL038047 MEENAKSHI 00114 IBKL0114K01 1866 1866 Processed 19/10/2022 5811800997 MEENAKSHI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 12440 12440
8 Panthalayani KL-04-008-002-006/19
(Atholi) 		1604008002NRG23141020221034269 14/10/2022 DEVAKI 1604008002WL038047 DEVAKI 00114 KDCB0000029 1866 1866 Processed 19/10/2022 5811800999 DEVAKIK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1866 1866
Total 14306 14306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_141022APB_FTO_580985 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 12440
2 Panthalayani KL1604008002_141022APB_FTO_580985 District Central Cooperative Bank KDCB0000029 ATHOLI 1866

Download In Excel