Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:38:31 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_301222FTO_887246
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-04-008-001-010/223
(Arikkulam) 		1604008001NRG23281220221639461 30/12/2022 BINISHA 1604008001WL054693 BINISHA 00127 FDRL0002049 1555 1555 Processed 01/02/2023 8317771313 BINISHA ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-001-009/123
(Arikkulam) 		1604008001NRG23281220221639443 30/12/2022 Safiya 1604008001WL054693 Safiya 00657 KLGB0040182 1244 1244 Processed 02/02/2023 8317771314 Safiya ()
SubTotal 1244 1244
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 KL1604008001_301222FTO_887246 Federal Bank FDRL0002049 MEPPAYUR 1555
2 Panthalayani KL1604008001_301222FTO_887246 Kerala Gramin Bank KLGB0040182 ARIKKULAM 1244

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