Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:06 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_240922FTO_510051
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-04-008-002-006/108
(Atholi) 		1604008002NRG23220920220886461 24/09/2022 KOMALA 1604008002WL032994 KOMALA 00114 IBKL0114K01 1866 1866 Processed 05/10/2022 5231771320 KOMALA ()
SubTotal 1866 1866
2 Panthalayani KL-04-008-002-006/317
(Atholi) 		1604008002NRG23220920220886463 24/09/2022 Reena T K 1604008002WL032994 Reena T K 00114 KDCB0000029 1555 1555 Processed 05/10/2022 5231771321 Reena T K ()
SubTotal 1555 1555
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_240922FTO_510051 District Central Cooperative Bank 3421

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