Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:35 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_290323APB_FTO_1210314
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-04-008-002-011/49
(Atholi) 		1604008002NRG23290320232486074 29/03/2023 PANKAJA 1604008002WL077343 PANKAJA 00114 IBKL0114K01 1555 1555 Processed 03/04/2023 0493696029 PANKAJA P CANARA BANK(508532)
2 Panthalayani KL-04-008-002-011/55
(Atholi) 		1604008002NRG23290320232486075 29/03/2023 PRASANNA 1604008002WL077343 PRASANNA 00114 IBKL0114K01 933 933 Processed 03/04/2023 0493696028 PRASANNA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2488 2488
3 Panthalayani KL-04-008-002-011/32
(Atholi) 		1604008002NRG23290320232486073 29/03/2023 VASANTHA 1604008002WL077343 VASANTHA 00657 KLGB0040103 1555 1555 Processed 03/04/2023 0493696030 VASANTHA P KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_290323APB_FTO_1210314 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 2488
2 Panthalayani KL1604008002_290323APB_FTO_1210314 Kerala Gramin Bank KLGB0040103 ATHOLI 1555

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