Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:49 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_150323FTO_1114291
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-04-008-002-006/185
(Atholi) 		1604008002NRG23150320232296184 15/03/2023 AJITHA 1604008002WL071028 AJITHA 00114 IBKL0114K01 933 933 Processed 31/03/2023 0358942740 AJITHA ()
2 Panthalayani KL-04-008-002-006/45
(Atholi) 		1604008002NRG23150320232296195 15/03/2023 MEENAKSHI 1604008002WL071028 MEENAKSHI 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0358942741 MEENAKSHI ()
SubTotal 2488 2488
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_150323FTO_1114291 District Central Cooperative Bank 2488

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