Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:48 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_121222FTO_808711
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-04-008-002-016/249
(Atholi) 		1604008002NRG23121220221504059 12/12/2022 Leela K 1604008002WL051001 Leela K 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8193579524 Leela K ()
2 Panthalayani KL-04-008-002-016/250
(Atholi) 		1604008002NRG23121220221504061 12/12/2022 GIRIJA 1604008002WL051001 GIRIJA 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8193579526 GIRIJA ()
3 Panthalayani KL-04-008-002-016/260
(Atholi) 		1604008002NRG23121220221504063 12/12/2022 ANJALI 1604008002WL051001 ANJALI 00114 IBKL0114K01 622 622 Processed 27/01/2023 8193579525 ANJALI ()
4 Panthalayani KL-04-008-002-016/51
(Atholi) 		1604008002NRG23121220221504080 12/12/2022 Sheela 1604008002WL051001 Sheela 00114 IBKL0114K01 311 311 Processed 27/01/2023 8193579523 Sheela ()
SubTotal 4354 4354
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 KL1604008002_121222FTO_808711 District Central Cooperative Bank 4354

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