Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:33 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_181022FTO_589708
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-04-008-002-002/408
(Atholi) 		1604008002NRG23181020221054825 18/10/2022 Indira 1604008002WL038637 Indira 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7192369144 Indira ()
2 Panthalayani KL-04-008-002-002/413
(Atholi) 		1604008002NRG23181020221054826 18/10/2022 SANTHA 1604008002WL038637 SANTHA 00114 IBKL0114K01 1244 1244 Processed 14/12/2022 7192369143 SANTHA ()
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_181022FTO_589708 District Central Cooperative Bank 2799

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