Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:37 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_191222FTO_836174
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-04-008-003-011/217
(Chemanchery) 		1604008003NRG23191220221538946 19/12/2022 Lijina K 1604008003WL052034 Lijina K 00078 CNRB0006065 622 622 Processed 02/02/2023 8308555992 Lijina K ()
SubTotal 622 622
2 Panthalayani KL-04-008-003-011/159
(Chemanchery) 		1604008003NRG23191220221538936 19/12/2022 UMA.V 1604008003WL052034 UMA.V 00657 KLGB0040161 933 933 Processed 01/02/2023 8308555990 UMA.V ()
3 Panthalayani KL-04-008-003-011/37
(Chemanchery) 		1604008003NRG23191220221538955 19/12/2022 DEVI K T 1604008003WL052034 DEVI K T 00657 KLGB0040161 1244 1244 Processed 01/02/2023 8308555991 DEVI K T ()
SubTotal 2177 2177
Total 2799 2799

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_191222FTO_836174 Canara Bank CNRB0006065 KATTILPEEDIKA 622
2 Panthalayani KL1604008003_191222FTO_836174 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 2177

Download In Excel