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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:24:55 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_191222FTO_838629
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-04-008-005-008/297
(Moodadi) 		1604008005NRG23191220221545700 19/12/2022 DEVAKI 1604008005WL052226 DEVAKI 00177 IOBA0001262 1244 1244 Processed 01/02/2023 8302494583 DEVAKI ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-005-008/38
(Moodadi) 		1604008005NRG23191220221545715 19/12/2022 RAMAKRISHNAN NAIR 1604008005WL052226 RAMAKRISHNAN NAIR 00415 SBIN0003338 622 622 Processed 01/02/2023 8302494584 MR RAMAKRISHNAN NAIR ()
SubTotal 622 622
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_191222FTO_838629 Indian Overseas Bank IOBA0001262 KOYILANDY 1244
2 Panthalayani KL1604008005_191222FTO_838629 State Bank Of India SBIN0003338 QUILANDY 622

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