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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_180123FTO_960497
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-04-008-001-009/32
(Arikkulam)
1604008001NRG23130120231778304 18/01/2023 Radha 1604008001WL058736 Radha 00657 KLGB0040182 1866 1866 Processed 04/02/2023 8462633494 Radha ()
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_180123FTO_960497 Kerala Gramin Bank KLGB0040182 ARIKKULAM 1866

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