Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:53:10 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_120822FTO_383519
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-04-008-002-002/271
(Atholi) 		1604008002NRG23120820220638962 12/08/2022 YASODA 1604008002WL024738 YASODA 00114 IBKL0114K01 1244 1244 Processed 24/08/2022 4119583058 YASODA ()
2 Panthalayani KL-04-008-002-002/408
(Atholi) 		1604008002NRG23120820220638985 12/08/2022 Indira 1604008002WL024738 Indira 00114 IBKL0114K01 933 933 Processed 24/08/2022 4119583055 Indira ()
3 Panthalayani KL-04-008-002-002/442
(Atholi) 		1604008002NRG23120820220638987 12/08/2022 Vilasini 1604008002WL024738 Vilasini 00114 IBKL0114K01 1244 1244 Processed 24/08/2022 4119583056 Vilasini ()
4 Panthalayani KL-04-008-002-002/96
(Atholi) 		1604008002NRG23120820220639003 12/08/2022 GEETHA 1604008002WL024738 GEETHA 00114 IBKL0114K01 933 933 Processed 24/08/2022 4119583057 GEETHA ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_120822FTO_383519 District Central Cooperative Bank 4354

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