Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:19 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_010722FTO_198156
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-04-008-002-003/317
(Atholi) 		1604008002NRG23010720220291020 01/07/2022 Shyma 1604008002WL012837 Shyma 00114 IBKL0114K01 933 933 Processed 08/07/2022 2914418428 Shyma ()
SubTotal 933 933
2 Panthalayani KL-04-008-002-003/364
(Atholi) 		1604008002NRG23010720220291025 01/07/2022 SREENISHA 1604008002WL012837 SREENISHA 00114 KDCB0000029 1866 1866 Processed 08/07/2022 2914418427 SREENISHA ()
SubTotal 1866 1866
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_010722FTO_198156 District Central Cooperative Bank 2799

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