Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:36 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_250323FTO_1184203
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-04-008-002-003/29
(Atholi) 		1604008002NRG23250320232441766 25/03/2023 PRABITHA 1604008002WL075607 PRABITHA 00114 IBKL0114K01 311 311 Processed 03/04/2023 0498681363 PRABITHA ()
SubTotal 311 311
2 Panthalayani KL-04-008-002-003/364
(Atholi) 		1604008002NRG23250320232441772 25/03/2023 SREENISHA 1604008002WL075607 SREENISHA 00114 KDCB0000029 311 311 Processed 03/04/2023 0498681364 SREENISHA ()
SubTotal 311 311
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_250323FTO_1184203 District Central Cooperative Bank 622

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