Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:35:48 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_150323FTO_1112167
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-04-008-003-005/177
(Chemanchery)
1604008003NRG23150320232307664 15/03/2023 LAKSHMI 1604008003WL071305 LAKSHMI 00657 KLGB0040221 2177 2177 Processed 29/03/2023 0271762832 LAKSHMI ()
2 Panthalayani KL-04-008-003-005/208
(Chemanchery)
1604008003NRG23150320232307667 15/03/2023 SAJITHA KUMARI C 1604008003WL071305 SAJITHA KUMARI C 00657 KLGB0040221 2177 2177 Processed 29/03/2023 0271762831 SAJITHA KUMARI C ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_150323FTO_1112167 Kerala Gramin Bank KLGB0040221 POOKAD 4354

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