Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:20:32 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_120822FTO_383079
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-04-008-002-003/282
(Atholi) 		1604008002NRG23120820220631319 12/08/2022 SAIKHA 1604008002WL024462 SAIKHA 00114 IBKL0114K01 1244 1244 Processed 24/08/2022 4119583103 SAIKHA ()
2 Panthalayani KL-04-008-002-003/306
(Atholi) 		1604008002NRG23120820220631321 12/08/2022 SHAMEEMA 1604008002WL024462 SHAMEEMA 00114 IBKL0114K01 1555 1555 Processed 24/08/2022 4119583104 SHAMEEMA ()
3 Panthalayani KL-04-008-002-003/316
(Atholi) 		1604008002NRG23120820220631322 12/08/2022 REMYA 1604008002WL024462 REMYA 00114 IBKL0114K01 622 622 Processed 24/08/2022 4119583105 REMYA ()
4 Panthalayani KL-04-008-002-003/327
(Atholi) 		1604008002NRG23120820220631323 12/08/2022 SAFIYA 1604008002WL024462 SAFIYA 00114 IBKL0114K01 1244 1244 Processed 24/08/2022 4119583101 SAFIYA ()
5 Panthalayani KL-04-008-002-003/330
(Atholi) 		1604008002NRG23120820220631325 12/08/2022 Krishnan Kutty 1604008002WL024462 Krishnan Kutty 00114 IBKL0114K01 1555 1555 Processed 24/08/2022 4119583102 Krishnan Kutty ()
SubTotal 6220 6220
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_120822FTO_383079 District Central Cooperative Bank 6220

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