Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_210722FTO_285920
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-04-008-001-007/297
(Arikkulam) 		1604008001NRG23210720220450277 21/07/2022 NARAYANI 1604008001WL018443 NARAYANI 00657 KLGB0040182 622 622 Processed 27/07/2022 3364929092 NARAYANI ()
2 Panthalayani KL-04-008-001-007/311
(Arikkulam) 		1604008001NRG23210720220450279 21/07/2022 MOLI K 1604008001WL018443 MOLI K 00657 KLGB0040182 622 622 Processed 27/07/2022 3364929091 MOLI K ()
3 Panthalayani KL-04-008-001-011/306
(Arikkulam) 		1604008001NRG23210720220450312 21/07/2022 BEENA A K 1604008001WL018443 BEENA A K 00657 KLGB0040182 933 933 Processed 27/07/2022 3364929093 BEENA A K ()
SubTotal 2177 2177
Total 2177 2177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_210722FTO_285920 Kerala Gramin Bank KLGB0040182 ARIKKULAM 2177

Download In Excel