Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:40:09 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_181122FTO_714617
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-04-008-003-017/179
(Chemanchery) 		1604008003NRG23181120221321912 18/11/2022 Fathima 1604008003WL046028 Fathima 00078 CNRB0006065 311 311 Processed 14/12/2022 7197545123 Fathima ()
SubTotal 311 311
2 Panthalayani KL-04-008-003-017/175
(Chemanchery) 		1604008003NRG23181120221321911 18/11/2022 Jameela 1604008003WL046028 Jameela 00657 KLGB0040161 311 311 Processed 14/12/2022 7197545124 Jameela ()
SubTotal 311 311
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_181122FTO_714617 Canara Bank CNRB0006065 KATTILPEEDIKA 311
2 Panthalayani KL1604008003_181122FTO_714617 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 311

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