Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:58 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_120822FTO_383021
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-04-008-002-002/419
(Atholi) 		1604008002NRG23120820220631437 12/08/2022 Sreejitha 1604008002WL024469 Sreejitha 00114 IBKL0114K01 1244 1244 Processed 24/08/2022 4119578747 Sreejitha ()
2 Panthalayani KL-04-008-002-002/89
(Atholi) 		1604008002NRG23120820220631449 12/08/2022 UMADEVI 1604008002WL024469 UMADEVI 00114 IBKL0114K01 1555 1555 Processed 24/08/2022 4119578746 UMADEVI ()
SubTotal 2799 2799
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_120822FTO_383021 District Central Cooperative Bank 2799

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