Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:19 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_110822FTO_374944
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-04-008-003-013/336
(Chemanchery) 		1604008003NRG23110820220621826 11/08/2022 Sakkeena 1604008003WL024174 Sakkeena 00078 CNRB0006065 1866 1866 Processed 19/08/2022 4029155838 Sakkeena ()
2 Panthalayani KL-04-008-003-017/179
(Chemanchery) 		1604008003NRG23110820220621833 11/08/2022 Fathima 1604008003WL024174 Fathima 00078 CNRB0006065 1555 1555 Processed 19/08/2022 4029155839 Fathima ()
3 Panthalayani KL-04-008-003-017/187
(Chemanchery) 		1604008003NRG23110820220621834 11/08/2022 Sumangala KT Alias Suma KT 1604008003WL024174 Sumangala KT Alias Suma KT 00078 CNRB0006065 1866 1866 Processed 19/08/2022 4029155840 Sumangala KT Alias Suma KT ()
SubTotal 5287 5287
4 Panthalayani KL-04-008-003-017/178
(Chemanchery) 		1604008003NRG23110820220621832 11/08/2022 Nazeema MK 1604008003WL024174 Nazeema MK 00409 SIBL0000160 1866 1866 Processed 19/08/2022 4029155844 Nazeema MK ()
SubTotal 1866 1866
5 Panthalayani KL-04-008-003-017/175
(Chemanchery) 		1604008003NRG23110820220621830 11/08/2022 Jameela 1604008003WL024174 Jameela 00657 KLGB0040161 1555 1555 Processed 19/08/2022 4029155842 Jameela ()
6 Panthalayani KL-04-008-003-017/177
(Chemanchery) 		1604008003NRG23110820220621831 11/08/2022 Ayishabi 1604008003WL024174 Ayishabi 00657 KLGB0040161 1555 1555 Processed 19/08/2022 4029155841 Ayishabi ()
7 Panthalayani KL-04-008-003-017/189
(Chemanchery) 		1604008003NRG23110820220621835 11/08/2022 Shibini T 1604008003WL024174 Shibini T 00657 KLGB0040161 1866 1866 Processed 19/08/2022 4029155843 Shibini T ()
SubTotal 4976 4976
Total 12129 12129

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_110822FTO_374944 Canara Bank CNRB0006065 KATTILPEEDIKA 5287
2 Panthalayani KL1604008003_110822FTO_374944 South Indian Bank SIBL0000160 CHEMANCHERRY 1866
3 Panthalayani KL1604008003_110822FTO_374944 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 4976

Download In Excel