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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:16 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_070722FTO_227444
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-04-008-002-004/353
(Atholi) 		1604008002NRG23070720220342535 07/07/2022 DAMODHARAN NAIR 1604008002WL014701 DAMODHARAN NAIR 00114 IBKL0114K01 1866 1866 Processed 12/07/2022 3006309908 DAMODHARAN NAIR ()
SubTotal 1866 1866
2 Panthalayani KL-04-008-002-004/248
(Atholi) 		1604008002NRG23070720220342532 07/07/2022 Devi 1604008002WL014701 Devi 00114 KDCB0000029 933 933 Processed 12/07/2022 3006309909 Devi ()
SubTotal 933 933
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_070722FTO_227444 District Central Cooperative Bank 2799

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