Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:43 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_060822FTO_351603
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-04-008-002-002/394
(Atholi) 		1604008002NRG23060820220582594 06/08/2022 Damodaran Nair 1604008002WL022899 Damodaran Nair 00114 IBKL0114K01 1866 1866 Processed 19/08/2022 4026341098 Damodaran Nair ()
2 Panthalayani KL-04-008-002-002/413
(Atholi) 		1604008002NRG23060820220582595 06/08/2022 SANTHA 1604008002WL022899 SANTHA 00114 IBKL0114K01 1555 1555 Processed 19/08/2022 4026341099 SANTHA ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_060822FTO_351603 District Central Cooperative Bank 3421

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