Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:54 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_261122FTO_749183
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-04-008-002-001/221
(Atholi) 		1604008002NRG23261120221389828 26/11/2022 Shini 1604008002WL047824 Shini 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7201746860 Shini ()
2 Panthalayani KL-04-008-002-001/222
(Atholi) 		1604008002NRG23261120221389829 26/11/2022 RAJAN 1604008002WL047824 RAJAN 00114 IBKL0114K01 1244 1244 Processed 14/12/2022 7201746861 RAJAN ()
SubTotal 2799 2799
3 Panthalayani KL-04-008-002-001/49
(Atholi) 		1604008002NRG23261120221389834 26/11/2022 LEELA 1604008002WL047824 LEELA 00114 KDCB0000029 1555 1555 Processed 14/12/2022 7201746862 LEELA ()
SubTotal 1555 1555
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 KL1604008002_261122FTO_749183 District Central Cooperative Bank 4354

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