Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:58:43 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_151022FTO_582420
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-04-008-002-014/11
(Atholi) 		1604008002NRG23151020221041350 15/10/2022 CHIRUTHAKUTTI 1604008002WL038250 CHIRUTHAKUTTI 00114 IBKL0114K01 1866 1866 Processed 19/10/2022 5811679733 CHIRUTHAKUTTI ()
2 Panthalayani KL-04-008-002-014/80
(Atholi) 		1604008002NRG23151020221041367 15/10/2022 Sobana 1604008002WL038250 Sobana 00114 IBKL0114K01 1866 1866 Processed 19/10/2022 5811679735 Sobana ()
3 Panthalayani KL-04-008-002-015/269
(Atholi) 		1604008002NRG23151020221041372 15/10/2022 SUJINA K V 1604008002WL038250 SUJINA K V 00114 IBKL0114K01 1555 1555 Processed 19/10/2022 5811679734 SUJINA K V ()
SubTotal 5287 5287
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_151022FTO_582420 District Central Cooperative Bank 5287

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