Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:33 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_240323APB_FTO_1172485
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-04-008-003-013/187
(Chemanchery) 		1604008003NRG23240320232424910 24/03/2023 Nishi VK 1604008003WL074936 Nishi VK 00078 CNRB0006065 2177 2177 Processed 31/03/2023 0335060251 NISHI V K CANARA BANK(508532)
SubTotal 2177 2177
2 Panthalayani KL-04-008-003-013/187
(Chemanchery) 		1604008003NRG23240320232424909 24/03/2023 DEVI T V 1604008003WL074936 DEVI T V 00657 KLGB0040161 2177 2177 Processed 31/03/2023 0335060250 DEVI T V KERALA GRAMIN BANK(607476)
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 KL1604008003_240323APB_FTO_1172485 Canara Bank CNRB0006065 KATTILPEEDIKA 2177
2 Panthalayani KL1604008003_240323APB_FTO_1172485 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 2177

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