Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:28:52 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_150822FTO_387878
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-04-008-002-001/215
(Atholi) 		1604008002NRG23150820220647138 15/08/2022 Divya C 1604008002WL024998 Divya C 00114 IBKL0114K01 1244 1244 Processed 24/08/2022 4119582873 Divya C ()
2 Panthalayani KL-04-008-002-001/215
(Atholi) 		1604008002NRG23150820220647137 15/08/2022 MANOJ V C 1604008002WL024998 MANOJ V C 00114 IBKL0114K01 1244 1244 Processed 24/08/2022 4119582872 MANOJ V C ()
3 Panthalayani KL-04-008-002-001/278
(Atholi) 		1604008002NRG23150820220647141 15/08/2022 Shijiila 1604008002WL024998 Shijiila 00114 IBKL0114K01 1244 1244 Processed 24/08/2022 4119582871 Shijiila ()
4 Panthalayani KL-04-008-002-001/371
(Atholi) 		1604008002NRG23150820220647146 15/08/2022 Smitha 1604008002WL024998 Smitha 00114 IBKL0114K01 933 933 Processed 24/08/2022 4119582875 Smitha ()
SubTotal 4665 4665
5 Panthalayani KL-04-008-002-001/87
(Atholi) 		1604008002NRG23150820220647154 15/08/2022 NARAYANI 1604008002WL024998 NARAYANI 00114 KDCB0000029 1244 1244 Processed 24/08/2022 4119582874 NARAYANI ()
SubTotal 1244 1244
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_150822FTO_387878 District Central Cooperative Bank 5909

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