Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:08:04 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_071222FTO_782829
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-04-008-002-004/263
(Atholi) 		1604008002NRG23071220221450935 07/12/2022 shyni k k 1604008002WL049503 shyni k k 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191165443 shyni k k ()
2 Panthalayani KL-04-008-002-005/285
(Atholi) 		1604008002NRG23071220221450955 07/12/2022 Devi 1604008002WL049503 Devi 00114 IBKL0114K01 1244 1244 Processed 27/01/2023 8191165444 Devi ()
SubTotal 2799 2799
3 Panthalayani KL-04-001-005-020/443
(Atholi) 		1604008002NRG23071220221450931 07/12/2022 MINI M M 1604008002WL049503 MINI M M 00114 KDCB0000012 1555 1555 Processed 27/01/2023 8191165445 MINI M M ()
SubTotal 1555 1555
4 Panthalayani KL-04-008-002-004/366
(Atholi) 		1604008002NRG23071220221450942 07/12/2022 Remya C 1604008002WL049503 Remya C 00114 KDCB0000029 1244 1244 Processed 27/01/2023 8191165448 Remya C ()
5 Panthalayani KL-04-008-002-004/373
(Atholi) 		1604008002NRG23071220221450944 07/12/2022 sainaba 1604008002WL049503 sainaba 00114 KDCB0000029 1555 1555 Processed 27/01/2023 8191165449 sainaba ()
6 Panthalayani KL-04-008-002-005/320
(Atholi) 		1604008002NRG23071220221450956 07/12/2022 SAINABA 1604008002WL049503 SAINABA 00114 KDCB0000029 311 311 Processed 27/01/2023 8191165447 SAINABA ()
7 Panthalayani KL-04-008-002-005/45
(Atholi) 		1604008002NRG23071220221450963 07/12/2022 KALLIANI 1604008002WL049503 KALLIANI 00114 KDCB0000029 1555 1555 Processed 27/01/2023 8191165446 KALLIANI ()
SubTotal 4665 4665
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_071222FTO_782829 District Central Cooperative Bank 9019

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