Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:29:30 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_170522FTO_120500
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-04-008-003-003/202
(Chemanchery) 		1604008003NRG23170520220035357 17/05/2022 SUHARA 1604008003WL003299 SUHARA 00409 SIBL0000160 622 622 Processed 26/05/2022 1590308540 SUHARA ()
2 Panthalayani KL-04-008-003-003/235
(Chemanchery) 		1604008003NRG23170520220035359 17/05/2022 Sajitha 1604008003WL003299 Sajitha 00409 SIBL0000160 622 622 Processed 26/05/2022 1590308541 Sajitha ()
SubTotal 1244 1244
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_170522FTO_120500 South Indian Bank SIBL0000160 CHEMANCHERRY 1244

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