Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:12 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_120422FTO_31549
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-04-008-003-012/225
(Chemanchery) 		1604008003NRG23120420220000762 12/04/2022 Beevi 1604008003WL000183 Beevi 00078 CNRB0006065 1555 1555 Processed 14/05/2022 1220775457 Beevi ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-003-012/225
(Chemanchery) 		1604008003NRG23120420220000763 12/04/2022 Moideen Koya P 1604008003WL000183 Moideen Koya P 00415 SBIN0002211 1555 1555 Processed 14/05/2022 1220775458 MR MOIDEEN KOYA P ()
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 KL1604008003_120422FTO_31549 Canara Bank CNRB0006065 KATTILPEEDIKA 1555
2 Panthalayani KL1604008003_120422FTO_31549 State Bank Of India SBIN0002211 ELATHUR 1555

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