Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:44 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_071122FTO_667966
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-04-008-002-006/168
(Atholi) 		1604008002NRG23071120221212989 07/11/2022 DEVADASAN NAIR 1604008002WL043103 DEVADASAN NAIR 00114 IBKL0114K01 1866 1866 Processed 14/12/2022 7194884362 DEVADASAN NAIR ()
2 Panthalayani KL-04-008-002-006/250
(Atholi) 		1604008002NRG23071120221212995 07/11/2022 REENA 1604008002WL043103 REENA 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7194884361 REENA ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_071122FTO_667966 District Central Cooperative Bank 3421

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