Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:47 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_190422FTO_63834
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-04-008-004-015/226
(Chengottukavu) 		1604008004NRG23190420220003814 19/04/2022 ANAS M P 1604008004WL000710 ANAS M P 00409 SIBL0000757 1866 1866 Processed 14/05/2022 1222493262 ANASMP ()
2 Panthalayani KL-04-008-004-015/226
(Chengottukavu) 		1604008004NRG23190420220003816 19/04/2022 ANAS M P 1604008004WL000710 ANAS M P 00409 SIBL0000757 622 622 Processed 14/05/2022 1222493263 ANASMP ()
SubTotal 2488 2488
3 Panthalayani KL-04-008-004-015/226
(Chengottukavu) 		1604008004NRG23190420220003817 19/04/2022 HAJARA K P 1604008004WL000710 HAJARA K P 00657 KLGB0040235 622 622 Processed 14/05/2022 1222493261 HAJARAKP ()
4 Panthalayani KL-04-008-004-015/226
(Chengottukavu) 		1604008004NRG23190420220003815 19/04/2022 HAJARA K P 1604008004WL000710 HAJARA K P 00657 KLGB0040235 1866 1866 Processed 14/05/2022 1222493260 HAJARAKP ()
SubTotal 2488 2488
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_190422FTO_63834 South Indian Bank SIBL0000757 Koyilandy 2488
2 Panthalayani KL1604008004_190422FTO_63834 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 2488

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