Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:21 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_141222FTO_816414
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-04-008-002-006/4
(Atholi) 		1604008002NRG23141220221512850 14/12/2022 THANKAM 1604008002WL051273 THANKAM 00114 IBKL0114K01 933 933 Processed 31/01/2023 8259828543 THANKAM ()
2 Panthalayani KL-04-008-002-006/44
(Atholi) 		1604008002NRG23141220221512851 14/12/2022 SUMA 1604008002WL051273 SUMA 00114 IBKL0114K01 311 311 Processed 31/01/2023 8259828544 SUMA ()
SubTotal 1244 1244
3 Panthalayani KL-04-008-002-006/309
(Atholi) 		1604008002NRG23141220221512848 14/12/2022 Anitha 1604008002WL051273 Anitha 00114 KDCB0000029 311 311 Processed 31/01/2023 8259828545 Anitha ()
SubTotal 311 311
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_141222FTO_816414 District Central Cooperative Bank 1555

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