Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:14:36 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_140323FTO_1102619
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-04-008-004-017/687
(Chengottukavu) 		1604008004NRG23140320232047419 14/03/2023 YOOSAF 1604008004WL069188 YOOSAF 00078 CNRB0000837 311 311 Processed 31/03/2023 0358824173 YOOSAF ()
SubTotal 311 311
2 Panthalayani KL-04-008-004-017/491
(Chengottukavu) 		1604008004NRG23140320232047311 14/03/2023 REENA C P 1604008004WL069188 REENA C P 00657 KLGB0040235 1555 1555 Processed 31/03/2023 0358824176 REENA C P ()
3 Panthalayani KL-04-008-004-017/491
(Chengottukavu) 		1604008004NRG23140320232047312 14/03/2023 REENA C P 1604008004WL069188 REENA C P 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0358824174 REENA C P ()
4 Panthalayani KL-04-008-004-017/491
(Chengottukavu) 		1604008004NRG23140320232047313 14/03/2023 REENA C P 1604008004WL069188 REENA C P 00657 KLGB0040235 1555 1555 Processed 31/03/2023 0358824175 REENA C P ()
SubTotal 4976 4976
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_140323FTO_1102619 Canara Bank CNRB0000837 QUILANDY 311
2 Panthalayani KL1604008004_140323FTO_1102619 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 4976

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