Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:00:44 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_270622FTO_186800
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-04-008-002-002/298
(Atholi) 		1604008002NRG23240620220235417 27/06/2022 Sumathi 1604008002WL011006 Sumathi 00114 IBKL0114K01 1866 1866 Processed 06/07/2022 2816864759 Sumathi ()
2 Panthalayani KL-04-008-002-002/434
(Atholi) 		1604008002NRG23240620220235423 27/06/2022 PUSHPA 1604008002WL011006 PUSHPA 00114 IBKL0114K01 1244 1244 Processed 06/07/2022 2816864761 PUSHPA ()
3 Panthalayani KL-04-008-002-003/242
(Atholi) 		1604008002NRG23240620220235434 27/06/2022 Meenakshi 1604008002WL011006 Meenakshi 00114 IBKL0114K01 1866 1866 Processed 06/07/2022 2816864760 Meenakshi ()
SubTotal 4976 4976
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_270622FTO_186800 District Central Cooperative Bank 4976

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