Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:19:40 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_030922FTO_467424
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-04-008-002-003/317
(Atholi) 		1604008002NRG23030920220811018 03/09/2022 Shyma 1604008002WL030346 Shyma 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5130002221 Shyma ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-002-003/364
(Atholi) 		1604008002NRG23030920220811022 03/09/2022 SREENISHA 1604008002WL030346 SREENISHA 00114 KDCB0000029 1555 1555 Processed 01/10/2022 5130002222 SREENISHA ()
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_030922FTO_467424 District Central Cooperative Bank 3110

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