Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:30 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_101022FTO_563807
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-04-008-002-004/353
(Atholi) 		1604008002NRG23101020221001246 10/10/2022 DAMODHARAN NAIR 1604008002WL036987 DAMODHARAN NAIR 00114 IBKL0114K01 1555 1555 Processed 14/10/2022 5576361601 DAMODHARAN NAIR ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-002-004/248
(Atholi) 		1604008002NRG23101020221001243 10/10/2022 Devi 1604008002WL036987 Devi 00114 KDCB0000029 1244 1244 Processed 14/10/2022 5576361602 Devi ()
SubTotal 1244 1244
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_101022FTO_563807 District Central Cooperative Bank 2799

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