Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:16:08 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_240123APB_FTO_984586
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-04-008-001-002/35
(Arikkulam) 		1604008001NRG23240120231862869 24/01/2023 ASSAINAR P 1604008001WL061277 ASSAINAR P 00415 SBIN0003995 1866 1866 Processed 04/02/2023 8464810849 ASSAINAR P KERALA GRAMIN BANK(607476)
2 Panthalayani KL-04-008-001-002/35
(Arikkulam) 		1604008001NRG23240120231862871 24/01/2023 ASSAINAR P 1604008001WL061277 ASSAINAR P 00415 SBIN0003995 1866 1866 Processed 04/02/2023 8464810848 ASSAINAR P KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
3 Panthalayani KL-04-008-001-002/203
(Arikkulam) 		1604008001NRG23240120231862862 24/01/2023 AYSHA 1604008001WL061277 AYSHA 00657 KLGB0040182 1555 1555 Processed 04/02/2023 8464810840 AYSHA T KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-001-002/203
(Arikkulam) 		1604008001NRG23240120231862863 24/01/2023 AYSHA 1604008001WL061277 AYSHA 00657 KLGB0040182 1866 1866 Processed 04/02/2023 8464810841 AYSHA T KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-001-002/222
(Arikkulam) 		1604008001NRG23240120231862864 24/01/2023 ABDHULLA 1604008001WL061277 ABDHULLA 00657 KLGB0040182 1866 1866 Processed 04/02/2023 8464810847 ABDULLA T KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-001-002/222
(Arikkulam) 		1604008001NRG23240120231862866 24/01/2023 ABDHULLA 1604008001WL061277 ABDHULLA 00657 KLGB0040182 1866 1866 Processed 04/02/2023 8464810846 ABDULLA T KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-001-002/222
(Arikkulam) 		1604008001NRG23240120231862867 24/01/2023 SAREENA 1604008001WL061277 SAREENA 00657 KLGB0040182 1866 1866 Processed 04/02/2023 8464810843 SAREENA KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-001-002/222
(Arikkulam) 		1604008001NRG23240120231862865 24/01/2023 SAREENA 1604008001WL061277 SAREENA 00657 KLGB0040182 1866 1866 Processed 04/02/2023 8464810842 SAREENA KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-001-002/35
(Arikkulam) 		1604008001NRG23240120231862868 24/01/2023 Laila 1604008001WL061277 Laila 00657 KLGB0040182 1555 1555 Processed 04/02/2023 8464810844 LAILA T KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-001-002/35
(Arikkulam) 		1604008001NRG23240120231862870 24/01/2023 Laila 1604008001WL061277 Laila 00657 KLGB0040182 1866 1866 Processed 04/02/2023 8464810845 LAILA T KERALA GRAMIN BANK(607476)
SubTotal 14306 14306
Total 18038 18038

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_240123APB_FTO_984586 State Bank Of India SBIN0003995 PERAMBRA ADB 3732
2 Panthalayani KL1604008001_240123APB_FTO_984586 Kerala Gramin Bank KLGB0040182 ARIKKULAM 14306

Download In Excel