Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:34:27 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_191122FTO_720050
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-04-008-002-016/249
(Atholi) 		1604008002NRG23191120221327881 19/11/2022 Leela K 1604008002WL046172 Leela K 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7199820621 Leela K ()
2 Panthalayani KL-04-008-002-016/250
(Atholi) 		1604008002NRG23191120221327883 19/11/2022 GIRIJA 1604008002WL046172 GIRIJA 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7199820625 GIRIJA ()
3 Panthalayani KL-04-008-002-016/260
(Atholi) 		1604008002NRG23191120221327886 19/11/2022 ANJALI 1604008002WL046172 ANJALI 00114 IBKL0114K01 622 622 Processed 14/12/2022 7199820622 ANJALI ()
4 Panthalayani KL-04-008-002-016/51
(Atholi) 		1604008002NRG23191120221327905 19/11/2022 Sheela 1604008002WL046172 Sheela 00114 IBKL0114K01 622 622 Processed 14/12/2022 7199820623 Sheela ()
5 Panthalayani KL-04-008-002-017/292
(Atholi) 		1604008002NRG23191120221327913 19/11/2022 Ramla 1604008002WL046172 Ramla 00114 IBKL0114K01 1866 1866 Processed 14/12/2022 7199820624 Ramla ()
SubTotal 6220 6220
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_191122FTO_720050 District Central Cooperative Bank 6220

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