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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:28:42 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_140323FTO_1101300
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-04-008-001-010/230
(Arikkulam)
1604008001NRG23140320232182951 14/03/2023 AKHILDASS 1604008001WL069826 AKHILDASS 00415 SBIN0002211 1866 1866 Processed 31/03/2023 0364454695 MR AKHILDAS ()
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_140323FTO_1101300 State Bank Of India SBIN0002211 ELATHUR 1866

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