Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:16:50 PM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_140323FTO_1100427

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-04-008-002-001/257 (Atholi)

1604008002NRG23140320232069388

14/03/2023

Leela

1604008002WL069321

Leela

00114

IBKL0114K01

622

622

Processed

31/03/2023

0364472869

Leela

()

SubTotal

622

622

Total

622

622

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Panthalayani	KL1604008002_140323FTO_1100427	District Central Cooperative Bank			622

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