Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:14:52 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_200123APB_FTO_970115
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-04-008-003-012/32
(Chemanchery) 		1604008003NRG23200120231833112 20/01/2023 UNNIKRISHNAN O T 1604008003WL060400 UNNIKRISHNAN O T 00078 CNRB0006065 2177 2177 Processed 04/02/2023 8464860341 UNNIKRISHNAN O T CANARA BANK(508532)
SubTotal 2177 2177
2 Panthalayani KL-04-008-003-012/32
(Chemanchery) 		1604008003NRG23200120231833113 20/01/2023 SINDHU M B 1604008003WL060400 SINDHU M B 00657 KLGB0040161 2177 2177 Processed 04/02/2023 8464860340 SINDHU M B KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
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 KL1604008003_200123APB_FTO_970115 Canara Bank CNRB0006065 KATTILPEEDIKA 2177
2 Panthalayani KL1604008003_200123APB_FTO_970115 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 2177

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