Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:19 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_271222FTO_875124
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-04-008-003-013/140
(Chemanchery) 		1604008003NRG23271220221635237 27/12/2022 Vijila PP 1604008003WL054575 Vijila PP 00078 CNRB0006065 1555 1555 Processed 01/02/2023 8304072840 Vijila PP ()
2 Panthalayani KL-04-008-003-013/355
(Chemanchery) 		1604008003NRG23271220221635264 27/12/2022 Mahisha 1604008003WL054575 Mahisha 00078 CNRB0006065 1866 1866 Processed 01/02/2023 8304072839 Mahisha ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_271222FTO_875124 Canara Bank CNRB0006065 KATTILPEEDIKA 3421

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