Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:52 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_031022FTO_541490
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-04-008-005-016/239
(Moodadi) 		1604008005NRG23031020220950778 03/10/2022 LENA 1604008005WL035263 LENA 00415 SBIN0003338 1866 1866 Processed 08/10/2022 5337465507 MRS LENA ()
2 Panthalayani KL-04-008-005-016/239
(Moodadi) 		1604008005NRG23031020220950779 03/10/2022 SUNIL T T 1604008005WL035263 SUNIL T T 00415 SBIN0003338 1866 1866 Processed 08/10/2022 5337465508 MR SUNIL T T ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_031022FTO_541490 State Bank Of India SBIN0003338 QUILANDY 3732

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