Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:56:11 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_030922FTO_466678
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-04-008-002-006/168
(Atholi) 		1604008002NRG23030920220808416 03/09/2022 DEVADASAN NAIR 1604008002WL030272 DEVADASAN NAIR 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5130002219 DEVADASAN NAIR ()
2 Panthalayani KL-04-008-002-006/250
(Atholi) 		1604008002NRG23030920220808424 03/09/2022 REENA 1604008002WL030272 REENA 00114 IBKL0114K01 1244 1244 Processed 01/10/2022 5130002220 REENA ()
SubTotal 2799 2799
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_030922FTO_466678 District Central Cooperative Bank 2799

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