Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:29:19 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_160722FTO_266155
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-04-008-001-002/408
(Arikkulam) 		1604008001NRG23150720220394210 16/07/2022 SHINOJ K 1604008001WL016584 SHINOJ K 00354 PUNB0433600 2177 2177 Processed 25/07/2022 3306118317 SHINOJ K ()
SubTotal 2177 2177
2 Panthalayani KL-04-008-001-002/408
(Arikkulam) 		1604008001NRG23150720220394211 16/07/2022 SRUTHI 1604008001WL016584 SRUTHI 00657 KLGB0040182 2177 2177 Processed 26/07/2022 3306118318 SRUTHI ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_160722FTO_266155 Punjab National Bank PUNB0433600 PERAMBRA 2177
2 Panthalayani KL1604008001_160722FTO_266155 Kerala Gramin Bank KLGB0040182 ARIKKULAM 2177

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