Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:49:42 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_260922FTO_516438
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-04-008-002-016/249
(Atholi) 		1604008002NRG23260920220896096 26/09/2022 Leela K 1604008002WL033384 Leela K 00114 IBKL0114K01 933 933 Processed 05/10/2022 5231910050 Leela K ()
2 Panthalayani KL-04-008-002-016/250
(Atholi) 		1604008002NRG23260920220896098 26/09/2022 GIRIJA 1604008002WL033384 GIRIJA 00114 IBKL0114K01 1555 1555 Processed 05/10/2022 5231910052 GIRIJA ()
3 Panthalayani KL-04-008-002-016/260
(Atholi) 		1604008002NRG23260920220896101 26/09/2022 ANJALI 1604008002WL033384 ANJALI 00114 IBKL0114K01 1555 1555 Processed 05/10/2022 5231910051 ANJALI ()
4 Panthalayani KL-04-008-002-017/292
(Atholi) 		1604008002NRG23260920220896124 26/09/2022 Ramla 1604008002WL033384 Ramla 00114 IBKL0114K01 1866 1866 Processed 05/10/2022 5231910049 Ramla ()
SubTotal 5909 5909
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_260922FTO_516438 District Central Cooperative Bank 5909

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