Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:55:10 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_130722FTO_251759
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-04-008-002-002/415
(Atholi) 		1604008002NRG23130720220377971 13/07/2022 SAVITHRI 1604008002WL016015 SAVITHRI 00114 IBKL0114K01 1866 1866 Processed 16/07/2022 3146493591 SAVITHRI ()
2 Panthalayani KL-04-008-002-005/132
(Atholi) 		1604008002NRG23130720220377975 13/07/2022 BABURAJ N K 1604008002WL016015 BABURAJ N K 00114 IBKL0114K01 1866 1866 Processed 16/07/2022 3146493590 BABURAJ N K ()
3 Panthalayani KL-04-008-002-005/58
(Atholi) 		1604008002NRG23130720220377983 13/07/2022 vilasini 1604008002WL016015 vilasini 00114 IBKL0114K01 622 622 Processed 16/07/2022 3146493589 vilasini ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_130722FTO_251759 District Central Cooperative Bank 4354

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