Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:59 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_071022FTO_553355
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-04-008-002-014/11
(Atholi) 		1604008002NRG23071020220976180 07/10/2022 CHIRUTHAKUTTI 1604008002WL036144 CHIRUTHAKUTTI 00114 IBKL0114K01 1555 1555 Processed 14/10/2022 5573640469 CHIRUTHAKUTTI ()
2 Panthalayani KL-04-008-002-014/80
(Atholi) 		1604008002NRG23071020220976198 07/10/2022 Sobana 1604008002WL036144 Sobana 00114 IBKL0114K01 1555 1555 Processed 14/10/2022 5573640471 Sobana ()
3 Panthalayani KL-04-008-002-015/269
(Atholi) 		1604008002NRG23071020220976203 07/10/2022 SUJINA K V 1604008002WL036144 SUJINA K V 00114 IBKL0114K01 1555 1555 Processed 14/10/2022 5573640470 SUJINA K V ()
SubTotal 4665 4665
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_071022FTO_553355 District Central Cooperative Bank 4665

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