Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:54 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_030822FTO_333133
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-04-008-002-010/261
(Atholi) 		1604008002NRG23030820220549791 03/08/2022 SHYMA K 1604008002WL021772 SHYMA K 00078 CNRB0001043 1244 1244 Processed 12/08/2022 3902163152 SHYMA K ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-002-010/10
(Atholi) 		1604008002NRG23030820220549776 03/08/2022 ANIL KUMAR 1604008002WL021772 ANIL KUMAR 00127 FDRL0001710 1866 1866 Processed 12/08/2022 3902163154 ANIL KUMAR ()
3 Panthalayani KL-04-008-002-010/286
(Atholi) 		1604008002NRG23030820220549792 03/08/2022 SHIJILA C 1604008002WL021772 SHIJILA C 00127 FDRL0001710 1866 1866 Processed 12/08/2022 3902163153 SHIJILA C ()
SubTotal 3732 3732
4 Panthalayani KL-04-008-002-010/140
(Atholi) 		1604008002NRG23030820220549780 03/08/2022 PRASHEEJA 1604008002WL021772 PRASHEEJA 00415 SBIN0011925 933 933 Processed 12/08/2022 3902163160 PRASHEEJA B ()
SubTotal 933 933
5 Panthalayani KL-04-008-002-010/128
(Atholi) 		1604008002NRG23030820220549779 03/08/2022 SAROJINI 1604008002WL021772 SAROJINI 00657 KLGB0040103 1866 1866 Processed 12/08/2022 3902163157 SAROJINI ()
6 Panthalayani KL-04-008-002-010/141
(Atholi) 		1604008002NRG23030820220549781 03/08/2022 JYOTHI 1604008002WL021772 JYOTHI 00657 KLGB0040103 1555 1555 Processed 12/08/2022 3902163156 JYOTHI ()
7 Panthalayani KL-04-008-002-010/237
(Atholi) 		1604008002NRG23030820220549786 03/08/2022 BINDHU 1604008002WL021772 BINDHU 00657 KLGB0040103 1866 1866 Processed 12/08/2022 3902163155 BINDHU ()
8 Panthalayani KL-04-008-002-010/238
(Atholi) 		1604008002NRG23030820220549787 03/08/2022 SHAJITHA P R 1604008002WL021772 SHAJITHA P R 00657 KLGB0040103 1866 1866 Processed 12/08/2022 3902163159 SHAJITHA P R ()
9 Panthalayani KL-04-008-002-010/260
(Atholi) 		1604008002NRG23030820220549790 03/08/2022 VILASINI 1604008002WL021772 VILASINI 00657 KLGB0040103 1866 1866 Processed 12/08/2022 3902163158 VILASINI ()
SubTotal 9019 9019
Total 14928 14928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_030822FTO_333133 Canara Bank CNRB0001043 THALAKULATHUR 1244
2 Panthalayani KL1604008002_030822FTO_333133 Federal Bank FDRL0001710 ATHOLI 3732
3 Panthalayani KL1604008002_030822FTO_333133 State Bank Of India SBIN0011925 ATHOLI 933
4 Panthalayani KL1604008002_030822FTO_333133 Kerala Gramin Bank KLGB0040103 ATHOLI 9019

Download In Excel