Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:38:03 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_011022FTO_539924
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-04-008-002-002/233
(Atholi) 		1604008002NRG23011020220948587 01/10/2022 RAJANI 1604008002WL035165 RAJANI 00415 SBIN0011925 1244 1244 Processed 08/10/2022 5338992802 MRS RAJANI ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-002-002/120
(Atholi) 		1604008002NRG23011020220948584 01/10/2022 MINI 1604008002WL035165 MINI 00657 KLGB0040103 1866 1866 Processed 08/10/2022 5338992800 MINI ()
3 Panthalayani KL-04-008-002-002/367
(Atholi) 		1604008002NRG23011020220948593 01/10/2022 PRIYA 1604008002WL035165 PRIYA 00657 KLGB0040103 1244 1244 Processed 08/10/2022 5338992801 PRIYA ()
SubTotal 3110 3110
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_011022FTO_539924 State Bank Of India SBIN0011925 ATHOLI 1244
2 Panthalayani KL1604008002_011022FTO_539924 Kerala Gramin Bank KLGB0040103 ATHOLI 3110

Download In Excel