Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:13 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_050822FTO_346122
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-04-008-002-003/282
(Atholi) 		1604008002NRG23040820220566398 05/08/2022 SAIKHA 1604008002WL022357 SAIKHA 00114 IBKL0114K01 1866 1866 Processed 19/08/2022 4026964330 SAIKHA ()
2 Panthalayani KL-04-008-002-003/306
(Atholi) 		1604008002NRG23040820220566400 05/08/2022 SHAMEEMA 1604008002WL022357 SHAMEEMA 00114 IBKL0114K01 1555 1555 Processed 19/08/2022 4026964329 SHAMEEMA ()
3 Panthalayani KL-04-008-002-003/316
(Atholi) 		1604008002NRG23040820220566401 05/08/2022 REMYA 1604008002WL022357 REMYA 00114 IBKL0114K01 622 622 Processed 19/08/2022 4026964327 REMYA ()
4 Panthalayani KL-04-008-002-003/327
(Atholi) 		1604008002NRG23040820220566402 05/08/2022 SAFIYA 1604008002WL022357 SAFIYA 00114 IBKL0114K01 1866 1866 Processed 19/08/2022 4026964326 SAFIYA ()
5 Panthalayani KL-04-008-002-003/330
(Atholi) 		1604008002NRG23040820220566404 05/08/2022 Krishnan Kutty 1604008002WL022357 Krishnan Kutty 00114 IBKL0114K01 1555 1555 Processed 19/08/2022 4026964328 Krishnan Kutty ()
SubTotal 7464 7464
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_050822FTO_346122 District Central Cooperative Bank 7464

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