Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:08:17 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_061022FTO_551021
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-04-008-004-015/226
(Chengottukavu) 		1604008004NRG23061020220973312 06/10/2022 ANAS M P 1604008004WL036047 ANAS M P 00409 SIBL0000757 1555 1555 Processed 12/10/2022 5476613501 ANAS M P ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-004-015/226
(Chengottukavu) 		1604008004NRG23061020220973313 06/10/2022 HAJARA K P 1604008004WL036047 HAJARA K P 00657 KLGB0040235 1555 1555 Processed 13/10/2022 5476613500 HAJARA K P ()
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 KL1604008004_061022FTO_551021 South Indian Bank SIBL0000757 Koyilandy 1555
2 Panthalayani KL1604008004_061022FTO_551021 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 1555

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