Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:19 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_251022FTO_615388
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) 		1604008002NRG23221020221087484 25/10/2022 CHIRUTHAKUTTI 1604008002WL039653 CHIRUTHAKUTTI 00114 IBKL0114K01 622 622 Processed 14/12/2022 7193029565 CHIRUTHAKUTTI ()
2 Panthalayani KL-04-008-002-014/80
(Atholi) 		1604008002NRG23221020221087501 25/10/2022 Sobana 1604008002WL039653 Sobana 00114 IBKL0114K01 622 622 Processed 14/12/2022 7193029567 Sobana ()
3 Panthalayani KL-04-008-002-015/269
(Atholi) 		1604008002NRG23221020221087506 25/10/2022 SUJINA K V 1604008002WL039653 SUJINA K V 00114 IBKL0114K01 933 933 Processed 14/12/2022 7193029566 SUJINA K V ()
4 Panthalayani KL-04-008-002-015/32
(Atholi) 		1604008002NRG23221020221087509 25/10/2022 Shylaja 1604008002WL039653 Shylaja 00114 IBKL0114K01 622 622 Processed 14/12/2022 7193029568 Shylaja ()
SubTotal 2799 2799
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_251022FTO_615388 District Central Cooperative Bank 2799

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