Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:07:00 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_280922APB_FTO_524521
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-04-008-002-004/104
(Atholi)
1604008002NRG23280920220915683 28/09/2022 PADMAJA 1604008002WL034099 PADMAJA 00114 IBKL0114K01 1866 1866 Processed 05/10/2022 5236280253 PADMAJA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Panthalayani KL-04-008-002-004/86
(Atholi)
1604008002NRG23280920220915687 28/09/2022 USHA 1604008002WL034099 USHA 00114 IBKL0114K01 1866 1866 Processed 05/10/2022 5236280254 USHA K KERALA GRAMIN BANK(607476)
3 Panthalayani KL-04-008-002-004/88
(Atholi)
1604008002NRG23280920220915688 28/09/2022 KARTHIAYANI 1604008002WL034099 KARTHIAYANI 00114 IBKL0114K01 1555 1555 Processed 05/10/2022 5236280251 KARTHYAYANIAMMAP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 Panthalayani KL-04-008-002-004/95
(Atholi)
1604008002NRG23280920220915690 28/09/2022 GEETHA 1604008002WL034099 GEETHA 00114 IBKL0114K01 1866 1866 Processed 05/10/2022 5236280252 GEETHAT KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
5 Panthalayani KL-04-008-002-004/96
(Atholi)
1604008002NRG23280920220915691 28/09/2022 SAROJINI 1604008002WL034099 SAROJINI 00114 IBKL0114K01 1555 1555 Processed 05/10/2022 5236280249 SAROJINIKM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Panthalayani KL-04-008-002-004/97
(Atholi)
1604008002NRG23280920220915692 28/09/2022 NITHA 1604008002WL034099 NITHA 00114 IBKL0114K01 1866 1866 Processed 05/10/2022 5236280250 NITHAKP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 10574 10574
Total 10574 10574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_280922APB_FTO_524521 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 10574

Download In Excel