Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:36:09 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_310822FTO_451138
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-04-008-002-009/7
(Atholi) 		1604008002NRG23310820220770812 31/08/2022 GIRIJA 1604008002WL029059 GIRIJA 00114 IBKL0114K01 1244 1244 Processed 01/10/2022 5127243925 GIRIJA ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-002-009/232
(Atholi) 		1604008002NRG23310820220770795 31/08/2022 Santha 1604008002WL029059 Santha 00114 KDCB0000029 1555 1555 Processed 01/10/2022 5127243926 Santha ()
SubTotal 1555 1555
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_310822FTO_451138 District Central Cooperative Bank 2799

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