Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:34:11 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_120822FTO_383137
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) 		1604008002NRG23120820220631092 12/08/2022 Shyma 1604008002WL024455 Shyma 00114 IBKL0114K01 1555 1555 Processed 24/08/2022 4119578745 Shyma ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-002-003/364
(Atholi) 		1604008002NRG23120820220631096 12/08/2022 SREENISHA 1604008002WL024455 SREENISHA 00114 KDCB0000029 1555 1555 Processed 24/08/2022 4119578744 SREENISHA ()
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_120822FTO_383137 District Central Cooperative Bank 3110

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