Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:28 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_071222FTO_785456
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-04-008-002-007/297
(Atholi) 		1604008002NRG23071220221457237 07/12/2022 BINDU M 1604008002WL049695 BINDU M 00127 FDRL0001710 1555 1555 Processed 27/01/2023 8191092651 BINDU M ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-002-007/291
(Atholi) 		1604008002NRG23071220221457236 07/12/2022 SAROJINI 1604008002WL049695 SAROJINI 00657 KLGB0040103 1866 1866 Processed 27/01/2023 8191092652 SAROJINI ()
SubTotal 1866 1866
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_071222FTO_785456 Federal Bank FDRL0001710 ATHOLI 1555
2 Panthalayani KL1604008002_071222FTO_785456 Kerala Gramin Bank KLGB0040103 ATHOLI 1866

Download In Excel