Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:04:37 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_031022FTO_541804
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-04-008-003-012/225
(Chemanchery) 		1604008003NRG23031020220950776 03/10/2022 Beevi 1604008003WL035262 Beevi 00078 CNRB0006065 2177 2177 Processed 09/10/2022 5338911479 Beevi ()
SubTotal 2177 2177
2 Panthalayani KL-04-008-003-012/225
(Chemanchery) 		1604008003NRG23031020220950777 03/10/2022 Moideen Koya P 1604008003WL035262 Moideen Koya P 00415 SBIN0002211 2177 2177 Processed 08/10/2022 5338911480 MR MOIDEEN KOYA P ()
SubTotal 2177 2177
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 KL1604008003_031022FTO_541804 Canara Bank CNRB0006065 KATTILPEEDIKA 2177
2 Panthalayani KL1604008003_031022FTO_541804 State Bank Of India SBIN0002211 ELATHUR 2177

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