Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:52:48 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_140323FTO_1102230
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-04-008-005-006/176
(Moodadi) 		1604008005NRG23140320232125206 14/03/2023 MANI 1604008005WL069493 MANI 00415 SBIN0003338 1555 1555 Processed 31/03/2023 0364147886 MR MANI V T ()
2 Panthalayani KL-04-008-005-006/176
(Moodadi) 		1604008005NRG23140320232125208 14/03/2023 MANI 1604008005WL069493 MANI 00415 SBIN0003338 1555 1555 Processed 31/03/2023 0364147885 MR MANI V T ()
3 Panthalayani KL-04-008-005-006/176
(Moodadi) 		1604008005NRG23140320232125209 14/03/2023 MANI 1604008005WL069493 MANI 00415 SBIN0003338 311 311 Processed 31/03/2023 0364147884 MR MANI V T ()
SubTotal 3421 3421
4 Panthalayani KL-04-008-005-006/345
(Moodadi) 		1604008005NRG23140320232125267 14/03/2023 SAHINA P K 1604008005WL069493 SAHINA P K 00657 KLGB0040241 1555 1555 Processed 31/03/2023 0364147888 SAHINA P K ()
5 Panthalayani KL-04-008-005-006/345
(Moodadi) 		1604008005NRG23140320232125268 14/03/2023 SAHINA P K 1604008005WL069493 SAHINA P K 00657 KLGB0040241 933 933 Processed 31/03/2023 0364147887 SAHINA P K ()
6 Panthalayani KL-04-008-005-006/345
(Moodadi) 		1604008005NRG23140320232125269 14/03/2023 SAHINA P K 1604008005WL069493 SAHINA P K 00657 KLGB0040241 1866 1866 Processed 31/03/2023 0364147889 SAHINA P K ()
7 Panthalayani KL-04-008-005-006/345
(Moodadi) 		1604008005NRG23140320232125270 14/03/2023 SAHINA P K 1604008005WL069493 SAHINA P K 00657 KLGB0040241 1866 1866 Processed 31/03/2023 0364147890 SAHINA P K ()
SubTotal 6220 6220
Total 9641 9641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_140323FTO_1102230 State Bank Of India SBIN0003338 QUILANDY 3421
2 Panthalayani KL1604008005_140323FTO_1102230 Kerala Gramin Bank KLGB0040241 MUCHUKUNNU 6220

Download In Excel