Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:24:34 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_221122FTO_727456
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-04-008-002-005/253
(Atholi) 		1604008002NRG23221120221347616 22/11/2022 Jjiji R 1604008002WL046695 Jjiji R 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8190991771 Jjiji R ()
2 Panthalayani KL-04-008-002-005/267
(Atholi) 		1604008002NRG23221120221347618 22/11/2022 sakunthala 1604008002WL046695 sakunthala 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8190991772 sakunthala ()
3 Panthalayani KL-04-008-002-005/58
(Atholi) 		1604008002NRG23221120221347625 22/11/2022 vilasini 1604008002WL046695 vilasini 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8190991770 vilasini ()
4 Panthalayani KL-04-008-002-014/281
(Atholi) 		1604008002NRG23221120221347632 22/11/2022 BINDHU 1604008002WL046695 BINDHU 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8190991773 BINDHU ()
SubTotal 6842 6842
5 Panthalayani KL-04-008-002-002/415
(Atholi) 		1604008002NRG23221120221347604 22/11/2022 SAVITHRI 1604008002WL046695 SAVITHRI 00114 KDCB0000029 1866 1866 Processed 27/01/2023 8190991774 SAVITHRI ()
SubTotal 1866 1866
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_221122FTO_727456 District Central Cooperative Bank 8708

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