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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:00:34 PM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_150323FTO_1111211

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)

1604008001NRG23140320232153806

15/03/2023

AKHILDASS

1604008001WL069659

AKHILDASS

00415

SBIN0002211

1244

1244

Processed

31/03/2023

0364470031

MR AKHILDAS

()

SubTotal

1244

1244

Total

1244

1244

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Panthalayani	KL1604008001_150323FTO_1111211	State Bank Of India	SBIN0002211	ELATHUR	1244

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