Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:52 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_221122FTO_727256
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-04-008-002-005/252
(Atholi) 		1604008002NRG23221120221347103 22/11/2022 VASANTHA 1604008002WL046673 VASANTHA 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191001880 VASANTHA ()
2 Panthalayani KL-04-008-002-006/255
(Atholi) 		1604008002NRG23221120221347111 22/11/2022 Bindu C 1604008002WL046673 Bindu C 00114 IBKL0114K01 933 933 Processed 27/01/2023 8191001881 Bindu C ()
SubTotal 2799 2799
3 Panthalayani KL-04-008-002-006/169
(Atholi) 		1604008002NRG23221120221347107 22/11/2022 BALAN NAIR 1604008002WL046673 BALAN NAIR 00114 KDCB0000029 1866 1866 Processed 27/01/2023 8191001882 BALAN NAIR ()
SubTotal 1866 1866
Total 4665 4665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_221122FTO_727256 District Central Cooperative Bank 4665

Download In Excel