Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:53:06 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_200223FTO_1052489
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-04-008-004-005/270
(Chengottukavu) 		1604008004NRG23200220231969135 20/02/2023 ROSNA 1604008WL0065633 ROSNA 00415 SBIN0070314 1555 1555 Processed 28/02/2023 9301819731 MRS ROSNA ()
2 Panthalayani KL-04-008-004-005/270
(Chengottukavu) 		1604008004NRG23200220231969136 20/02/2023 ROSNA 1604008WL0065633 ROSNA 00415 SBIN0070314 1244 1244 Processed 28/02/2023 9301819730 MRS ROSNA ()
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 KL1604008004_200223FTO_1052489 State Bank Of India SBIN0070314 BALUSSERRY ADB 2799

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