Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:44 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_020722FTO_200912
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-04-008-001-007/306
(Arikkulam) 		1604008001NRG23020720220294887 02/07/2022 GIRIJA 1604008001WL012988 GIRIJA 00078 CNRB0000837 2177 2177 Processed 07/07/2022 2853758952 GIRIJA ()
SubTotal 2177 2177
2 Panthalayani KL-04-008-001-007/306
(Arikkulam) 		1604008001NRG23020720220294888 02/07/2022 Sunil 1604008001WL012988 Sunil 00354 PUNB0434300 2177 2177 Processed 07/07/2022 2853758953 Sunil ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_020722FTO_200912 Canara Bank CNRB0000837 QUILANDY 2177
2 Panthalayani KL1604008001_020722FTO_200912 Punjab National Bank PUNB0434300 QUILANDY 2177

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