Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:09:39 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_020722FTO_202742
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-04-008-002-007/145
(Atholi) 		1604008002NRG23010720220294167 02/07/2022 indira 1604008002WL012949 indira 00114 IBKL0114K01 1555 1555 Processed 08/07/2022 2914435705 indira ()
2 Panthalayani KL-04-008-002-007/19
(Atholi) 		1604008002NRG23010720220294170 02/07/2022 BEENA A 1604008002WL012949 BEENA A 00114 IBKL0114K01 1555 1555 Processed 08/07/2022 2914435706 BEENA A ()
3 Panthalayani KL-04-008-002-007/209
(Atholi) 		1604008002NRG23010720220294172 02/07/2022 Pathmavathi 1604008002WL012949 Pathmavathi 00114 IBKL0114K01 1244 1244 Processed 08/07/2022 2914435704 Pathmavathi ()
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_020722FTO_202742 District Central Cooperative Bank 4354

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