Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:04:48 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_061022FTO_550964
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-04-008-004-007/757
(Chengottukavu) 		1604008004NRG23061020220973101 06/10/2022 LEELA K 1604008004WL036042 LEELA K 00177 IOBA0001262 1555 1555 Processed 12/10/2022 5476622913 LEELA K ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-004-007/757
(Chengottukavu) 		1604008004NRG23061020220973102 06/10/2022 DILNA K 1604008004WL036042 DILNA K 00415 SBIN0003338 1555 1555 Processed 12/10/2022 5476622914 MS DILNA K ()
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_550964 Indian Overseas Bank IOBA0001262 KOYILANDY 1555
2 Panthalayani KL1604008004_061022FTO_550964 State Bank Of India SBIN0003338 QUILANDY 1555

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