Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:03:14 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_270622FTO_186848
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-04-008-002-002/251
(Atholi) 		1604008002NRG23270620220244755 27/06/2022 NASAR 1604008002WL011288 NASAR 00114 IBKL0114K01 311 311 Processed 06/07/2022 2816864170 NASAR ()
2 Panthalayani KL-04-008-002-002/394
(Atholi) 		1604008002NRG23270620220244761 27/06/2022 Damodaran Nair 1604008002WL011288 Damodaran Nair 00114 IBKL0114K01 1244 1244 Processed 06/07/2022 2816864168 Damodaran Nair ()
3 Panthalayani KL-04-008-002-002/413
(Atholi) 		1604008002NRG23270620220244762 27/06/2022 SANTHA 1604008002WL011288 SANTHA 00114 IBKL0114K01 1244 1244 Processed 06/07/2022 2816864169 SANTHA ()
SubTotal 2799 2799
Total 2799 2799

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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_186848 District Central Cooperative Bank 2799

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