Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:19:04 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_300922FTO_531952
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-04-008-002-006/168
(Atholi) 		1604008002NRG23300920220933749 30/09/2022 DEVADASAN NAIR 1604008002WL034687 DEVADASAN NAIR 00114 IBKL0114K01 1244 1244 Processed 08/10/2022 5337459884 DEVADASAN NAIR ()
2 Panthalayani KL-04-008-002-006/250
(Atholi) 		1604008002NRG23300920220933755 30/09/2022 REENA 1604008002WL034687 REENA 00114 IBKL0114K01 933 933 Processed 08/10/2022 5337459885 REENA ()
SubTotal 2177 2177
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_300922FTO_531952 District Central Cooperative Bank 2177

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