Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:32 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_190123FTO_963707
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-04-008-003-011/217
(Chemanchery) 		1604008003NRG23190120231817959 19/01/2023 Lijina K 1604008003WL059969 Lijina K 00078 CNRB0006065 1866 1866 Processed 04/02/2023 8464768947 Lijina K ()
SubTotal 1866 1866
2 Panthalayani KL-04-008-003-011/159
(Chemanchery) 		1604008003NRG23190120231817951 19/01/2023 UMA.V 1604008003WL059969 UMA.V 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8464768946 UMA.V ()
3 Panthalayani KL-04-008-003-011/37
(Chemanchery) 		1604008003NRG23190120231817968 19/01/2023 DEVI K T 1604008003WL059969 DEVI K T 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8464768945 DEVI K T ()
SubTotal 3110 3110
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_190123FTO_963707 Canara Bank CNRB0006065 KATTILPEEDIKA 1866
2 Panthalayani KL1604008003_190123FTO_963707 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 3110

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