Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:12:55 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_011022FTO_535383
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-04-008-002-005/252
(Atholi) 		1604008002NRG23011020220938777 01/10/2022 VASANTHA 1604008002WL034851 VASANTHA 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5340875105 VASANTHA ()
2 Panthalayani KL-04-008-002-006/255
(Atholi) 		1604008002NRG23011020220938785 01/10/2022 Bindu C 1604008002WL034851 Bindu C 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5340875106 Bindu C ()
SubTotal 3732 3732
3 Panthalayani KL-04-008-002-006/169
(Atholi) 		1604008002NRG23011020220938780 01/10/2022 BALAN NAIR 1604008002WL034851 BALAN NAIR 00114 KDCB0000029 1244 1244 Processed 08/10/2022 5340875107 BALAN NAIR ()
SubTotal 1244 1244
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_011022FTO_535383 District Central Cooperative Bank 4976

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