Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:52 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_090123FTO_925881
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-04-008-002-004/353
(Atholi) 		1604008002NRG23090120231739472 09/01/2023 DAMODHARAN NAIR 1604008002WL057592 DAMODHARAN NAIR 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8306719979 DAMODHARAN NAIR ()
2 Panthalayani KL-04-008-002-004/42
(Atholi) 		1604008002NRG23090120231739484 09/01/2023 SANTHA 1604008002WL057592 SANTHA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8306719978 SANTHA ()
3 Panthalayani KL-04-008-002-004/45
(Atholi) 		1604008002NRG23090120231739486 09/01/2023 SHEEBA 1604008002WL057592 SHEEBA 00114 IBKL0114K01 622 622 Processed 01/02/2023 8306719977 SHEEBA ()
SubTotal 4043 4043
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_090123FTO_925881 District Central Cooperative Bank 4043

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