Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:25:35 PM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_150323FTO_1110178

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-04-008-002-008/157 (Atholi)

1604008002NRG23150320232294022

15/03/2023

SARITHA BAI K

1604008002WL070982

SARITHA BAI K

00657

KLGB0040103

1244

1244

Processed

31/03/2023

0364468441

SARITHA BAI K

()

2

Panthalayani

KL-04-008-002-008/88 (Atholi)

1604008002NRG23150320232294033

15/03/2023

SREEJA P T

1604008002WL070982

SREEJA P T

00657

KLGB0040103

933

933

Processed

31/03/2023

0364468442

SREEJA P T

()

SubTotal

2177

2177

Total

2177

2177

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Panthalayani	KL1604008002_150323FTO_1110178	Kerala Gramin Bank	KLGB0040103	ATHOLI	2177

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