Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:03:47 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_230223APB_FTO_1059174
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-04-008-003-012/228
(Chemanchery) 		1604008003NRG23160220231963158 23/02/2023 BINI 1604008003WL065265 BINI 00078 CNRB0006065 311 311 Processed 27/06/2023 2798562937 MRS BINI STATE BANK OF INDIA(508548)
SubTotal 311 311
2 Panthalayani KL-04-008-003-012/154
(Chemanchery) 		1604008003NRG23160220231963157 23/02/2023 SANTHINI 1604008003WL065265 SANTHINI 00657 KLGB0040161 311 311 Processed 27/06/2023 2798562936 MR SANDINI K P STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_230223APB_FTO_1059174 Canara Bank CNRB0006065 KATTILPEEDIKA 311
2 Panthalayani KL1604008003_230223APB_FTO_1059174 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 311

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