Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:25:00 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_251122FTO_740553
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-04-008-003-002/215
(Chemanchery) 		1604008003NRG23251120221371263 25/11/2022 MOHANAN P K 1604008003WL047320 MOHANAN P K 00409 SIBL0000160 933 933 Processed 14/12/2022 7199848577 MOHANAN P K ()
SubTotal 933 933
2 Panthalayani KL-04-008-003-002/201
(Chemanchery) 		1604008003NRG23251120221371262 25/11/2022 CHANDRIKA 1604008003WL047320 CHANDRIKA 00657 KLGB0040235 933 933 Processed 14/12/2022 7199848576 CHANDRIKA ()
SubTotal 933 933
Total 1866 1866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_251122FTO_740553 South Indian Bank SIBL0000160 CHEMANCHERRY 933
2 Panthalayani KL1604008003_251122FTO_740553 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 933

Download In Excel