Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:24 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_011022FTO_539976
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-04-008-002-004/346
(Atholi) 		1604008002NRG23011020220948109 01/10/2022 LEELA 1604008002WL035147 LEELA 00415 SBIN0011925 1555 1555 Processed 08/10/2022 5340871105 MRS LEELA K K ()
2 Panthalayani KL-04-008-002-004/368
(Atholi) 		1604008002NRG23011020220948110 01/10/2022 VASAVAN NAIR 1604008002WL035147 VASAVAN NAIR 00415 SBIN0011925 1555 1555 Processed 08/10/2022 5340871103 MR VASAVAN NAIR ()
3 Panthalayani KL-04-008-002-004/91
(Atholi) 		1604008002NRG23011020220948113 01/10/2022 MADHAVAN 1604008002WL035147 MADHAVAN 00415 SBIN0011925 1555 1555 Processed 08/10/2022 5340871104 MR MADHAVAN M K ()
SubTotal 4665 4665
4 Panthalayani KL-04-008-002-004/295
(Atholi) 		1604008002NRG23011020220948108 01/10/2022 BALAKRISHNAN NAIR 1604008002WL035147 BALAKRISHNAN NAIR 00657 KLGB0040103 1244 1244 Processed 08/10/2022 5340871102 BALAKRISHNAN NAIR ()
SubTotal 1244 1244
Total 5909 5909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_011022FTO_539976 State Bank Of India SBIN0011925 ATHOLI 4665
2 Panthalayani KL1604008002_011022FTO_539976 Kerala Gramin Bank KLGB0040103 ATHOLI 1244

Download In Excel