Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:12 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_070323APB_FTO_1086201
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-04-008-002-005/49
(Atholi) 		1604008002NRG23070320232031584 07/03/2023 SOUMINI 1604008002WL068299 SOUMINI 00114 IBKL0114K01 1244 1244 Processed 22/03/2023 0016270748 SOUMINI M KERALA GRAMIN BANK(607476)
2 Panthalayani KL-04-008-002-006/58
(Atholi) 		1604008002NRG23070320232031586 07/03/2023 REEJA K M 1604008002WL068299 REEJA K M 00114 IBKL0114K01 1244 1244 Processed 22/03/2023 0016270749 REEJA K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2488 2488
3 Panthalayani KL-04-008-002-006/313
(Atholi) 		1604008002NRG23070320232031585 07/03/2023 KOUSALYA 1604008002WL068299 KOUSALYA 00114 KDCB0000029 622 622 Processed 22/03/2023 0016270750 KOUSALYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_070323APB_FTO_1086201 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 2488
2 Panthalayani KL1604008002_070323APB_FTO_1086201 District Central Cooperative Bank KDCB0000029 ATHOLI 622

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