Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:24 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_030123FTO_900477
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-04-008-003-002/231
(Chemanchery) 		1604008003NRG23030120231686882 03/01/2023 PRAMEELA P K 1604008003WL056082 PRAMEELA P K 00176 IDIB000K213 1555 1555 Processed 01/02/2023 8305541018 PRAMEELA P K ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-003-002/58
(Chemanchery) 		1604008003NRG23030120231686899 03/01/2023 PREMA 1604008003WL056082 PREMA 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8305541019 PREMA ()
SubTotal 1555 1555
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 KL1604008003_030123FTO_900477 Indian Bank IDIB000K213 KOYILANDI 1555
2 Panthalayani KL1604008003_030123FTO_900477 Kerala Gramin Bank KLGB0040221 POOKAD 1555

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