Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:44 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_140622FTO_171585
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-04-008-001-002/255
(Arikkulam) 		1604008001NRG23140620220161828 14/06/2022 SUMA E 1604008001WL008394 SUMA E 00114 IBKL0114K01 311 311 Processed 18/06/2022 2364662654 SUMAE ()
2 Panthalayani KL-04-008-001-002/255
(Arikkulam) 		1604008001NRG23140620220161829 14/06/2022 SUMA E 1604008001WL008394 SUMA E 00114 IBKL0114K01 1866 1866 Processed 18/06/2022 2364662653 SUMAE ()
SubTotal 2177 2177
3 Panthalayani KL-04-008-001-002/393
(Arikkulam) 		1604008001NRG23140620220161866 14/06/2022 BABU 1604008001WL008394 BABU 00114 KDCB0000042 622 622 Processed 18/06/2022 2364662655 BABU ()
SubTotal 622 622
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_140622FTO_171585 District Central Cooperative Bank 2799

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