Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:35:07 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_011022FTO_539899
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-04-008-002-001/195
(Atholi) 		1604008002NRG23011020220948750 01/10/2022 LEELA 1604008002WL035171 LEELA 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5337466494 LEELA ()
2 Panthalayani KL-04-008-002-001/196
(Atholi) 		1604008002NRG23011020220948751 01/10/2022 SIJITHA 1604008002WL035171 SIJITHA 00114 IBKL0114K01 1555 1555 Processed 08/10/2022 5337466492 SIJITHA ()
3 Panthalayani KL-04-008-002-001/215
(Atholi) 		1604008002NRG23011020220948753 01/10/2022 Divya C 1604008002WL035171 Divya C 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5337466496 Divya C ()
4 Panthalayani KL-04-008-002-001/215
(Atholi) 		1604008002NRG23011020220948752 01/10/2022 MANOJ V C 1604008002WL035171 MANOJ V C 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5337466495 MANOJ V C ()
5 Panthalayani KL-04-008-002-001/216
(Atholi) 		1604008002NRG23011020220948754 01/10/2022 MALATHI 1604008002WL035171 MALATHI 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5337466493 MALATHI ()
6 Panthalayani KL-04-008-002-001/278
(Atholi) 		1604008002NRG23011020220948757 01/10/2022 Shijiila 1604008002WL035171 Shijiila 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5337466490 Shijiila ()
7 Panthalayani KL-04-008-002-001/371
(Atholi) 		1604008002NRG23011020220948763 01/10/2022 Smitha 1604008002WL035171 Smitha 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5337466491 Smitha ()
SubTotal 12751 12751
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_011022FTO_539899 District Central Cooperative Bank 12751

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