Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:25 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_070622FTO_159024
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-04-008-002-003/317
(Atholi) 		1604008002NRG23070620220108690 07/06/2022 Shyma 1604008002WL006634 Shyma 00114 IBKL0114K01 1244 1244 Processed 11/06/2022 2221889901 Shyma ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-002-003/364
(Atholi) 		1604008002NRG23070620220108696 07/06/2022 SREENISHA 1604008002WL006634 SREENISHA 00114 KDCB0000029 1244 1244 Processed 11/06/2022 2221889902 SREENISHA ()
SubTotal 1244 1244
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_070622FTO_159024 District Central Cooperative Bank 2488

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