Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:57:50 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_210522FTO_129606
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-04-008-003-006/162
(Chemanchery)
1604008003NRG23210520220053350 21/05/2022 SUDHA P 1604008003WL004124 SUDHA P 00409 SIBL0000160 1244 1244 Processed 26/05/2022 1593065482 SUDHAP ()
2 Panthalayani KL-04-008-003-006/187
(Chemanchery)
1604008003NRG23210520220053352 21/05/2022 VALSALA 1604008003WL004124 VALSALA 00409 SIBL0000160 1244 1244 Processed 26/05/2022 1593065480 VALSALA ()
3 Panthalayani KL-04-008-003-006/28
(Chemanchery)
1604008003NRG23210520220053356 21/05/2022 ANITHA K 1604008003WL004124 ANITHA K 00409 SIBL0000160 933 933 Processed 26/05/2022 1593065481 ANITHAK ()
SubTotal 3421 3421
4 Panthalayani KL-04-008-003-005/322
(Chemanchery)
1604008003NRG23210520220053340 21/05/2022 VILASINI K 1604008003WL004124 VILASINI K 00657 KLGB0040221 1244 1244 Processed 27/05/2022 1593065479 VILASINIK ()
5 Panthalayani KL-04-008-003-006/186
(Chemanchery)
1604008003NRG23210520220053351 21/05/2022 PREMALATHA V 1604008003WL004124 PREMALATHA V 00657 KLGB0040221 1244 1244 Processed 27/05/2022 1593065477 PREMALATHAV ()
6 Panthalayani KL-04-008-003-006/189
(Chemanchery)
1604008003NRG23210520220053353 21/05/2022 Valasala T P 1604008003WL004124 Valasala T P 00657 KLGB0040221 1244 1244 Processed 27/05/2022 1593065478 ValasalaTP ()
SubTotal 3732 3732
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_210522FTO_129606 South Indian Bank SIBL0000160 CHEMANCHERRY 3421
2 Panthalayani KL1604008003_210522FTO_129606 Kerala Gramin Bank KLGB0040221 POOKAD 3732

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