Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:37:07 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_230822FTO_422763
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-04-008-002-005/58
(Atholi) 		1604008002NRG23230820220726602 23/08/2022 vilasini 1604008002WL027562 vilasini 00114 IBKL0114K01 1555 1555 Processed 02/09/2022 4395068565 vilasini ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-002-002/415
(Atholi) 		1604008002NRG23230820220726592 23/08/2022 SAVITHRI 1604008002WL027562 SAVITHRI 00114 KDCB0000029 933 933 Processed 02/09/2022 4395068567 SAVITHRI ()
3 Panthalayani KL-04-008-002-005/18
(Atholi) 		1604008002NRG23230820220726597 23/08/2022 Kannankutty 1604008002WL027562 Kannankutty 00114 KDCB0000029 1244 1244 Processed 02/09/2022 4395068566 Kannankutty ()
SubTotal 2177 2177
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_230822FTO_422763 District Central Cooperative Bank 3732

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