Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:07:30 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_071022FTO_553104
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-04-008-002-013/196
(Atholi) 		1604008002NRG23071020220977003 07/10/2022 CHANDRIKA 1604008002WL036171 CHANDRIKA 00114 IBKL0114K01 1244 1244 Processed 14/10/2022 5576358732 CHANDRIKA ()
2 Panthalayani KL-04-008-002-013/201
(Atholi) 		1604008002NRG23071020220977005 07/10/2022 DANYA V T 1604008002WL036171 DANYA V T 00114 IBKL0114K01 1555 1555 Processed 14/10/2022 5576358731 DANYA V T ()
SubTotal 2799 2799
3 Panthalayani KL-04-008-002-013/253
(Atholi) 		1604008002NRG23071020220977009 07/10/2022 Resmitha 1604008002WL036171 Resmitha 00114 KDCB0000029 1244 1244 Processed 14/10/2022 5576358735 Resmitha ()
4 Panthalayani KL-04-008-002-013/91
(Atholi) 		1604008002NRG23071020220977037 07/10/2022 Vilasini 1604008002WL036171 Vilasini 00114 KDCB0000029 1244 1244 Processed 14/10/2022 5576358733 Vilasini ()
5 Panthalayani KL-04-008-002-014/279
(Atholi) 		1604008002NRG23071020220977041 07/10/2022 BINDU K M 1604008002WL036171 BINDU K M 00114 KDCB0000029 1866 1866 Processed 14/10/2022 5576358734 BINDU K M ()
SubTotal 4354 4354
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_071022FTO_553104 District Central Cooperative Bank 7153

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