Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:16 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_300123FTO_1005190
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-04-008-002-012/219
(Atholi) 		1604008002NRG23300120231903819 30/01/2023 SASEENDRAN 1604008002WL062497 SASEENDRAN 00415 SBIN0011925 311 311 Processed 04/02/2023 8467490486 MR SASEENDRAN K K ()
SubTotal 311 311
2 Panthalayani KL-04-008-002-012/20
(Atholi) 		1604008002NRG23300120231903817 30/01/2023 RADHAMANI 1604008002WL062497 RADHAMANI 00657 KLGB0040103 1244 1244 Processed 04/02/2023 8467490485 RADHAMANI ()
SubTotal 1244 1244
Total 1555 1555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_300123FTO_1005190 State Bank Of India SBIN0011925 ATHOLI 311
2 Panthalayani KL1604008002_300123FTO_1005190 Kerala Gramin Bank KLGB0040103 ATHOLI 1244

Download In Excel