Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:51:57 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_160522FTO_120282
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-04-008-004-015/226
(Chengottukavu) 		1604008004NRG23160520220034731 16/05/2022 ANAS M P 1604008004WL003266 ANAS M P 00409 SIBL0000757 1244 1244 Processed 26/05/2022 1590305818 ANASMP ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-004-015/226
(Chengottukavu) 		1604008004NRG23160520220034732 16/05/2022 HAJARA K P 1604008004WL003266 HAJARA K P 00657 KLGB0040235 1244 1244 Processed 26/05/2022 1590305817 HAJARAKP ()
SubTotal 1244 1244
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_160522FTO_120282 South Indian Bank SIBL0000757 Koyilandy 1244
2 Panthalayani KL1604008004_160522FTO_120282 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 1244

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