Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:37 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_110123FTO_932803
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-04-008-001-005/57
(Arikkulam) 		1604008001NRG23060120231724258 11/01/2023 NISHA 1604008001WL057199 NISHA 00078 CNRB0000837 1555 1555 Processed 02/02/2023 8308564916 NISHA ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-001-005/76
(Arikkulam) 		1604008001NRG23060120231724270 11/01/2023 BINDU T M 1604008001WL057199 BINDU T M 00409 SIBL0000757 1244 1244 Processed 01/02/2023 8308564917 BINDU T M ()
SubTotal 1244 1244
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_110123FTO_932803 Canara Bank CNRB0000837 QUILANDY 1555
2 Panthalayani KL1604008001_110123FTO_932803 South Indian Bank SIBL0000757 Koyilandy 1244

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