Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:32:03 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_150323APB_FTO_1115526
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-04-008-005-009/154
(Moodadi)
1604008005NRG23150320232314079 15/03/2023 GANGADHARAN M V 1604008005WL071451 GANGADHARAN M V 00657 KLGB0040241 1866 1866 Processed 30/03/2023 0272256263 MR GANGADHARAN MV STATE BANK OF INDIA(508548)
2 Panthalayani KL-04-008-005-009/154
(Moodadi)
1604008005NRG23150320232314078 15/03/2023 GEETHA 1604008005WL071451 GEETHA 00657 KLGB0040241 1866 1866 Processed 29/03/2023 0272256262 GEETHA VP KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_150323APB_FTO_1115526 Kerala Gramin Bank KLGB0040241 MUCHUKUNNU 3732

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