Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:37:48 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_141222FTO_818969
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-04-008-002-002/263
(Atholi) 		1604008002NRG23141220221516887 14/12/2022 BALAN 1604008002WL051391 BALAN 00114 IBKL0114K01 933 933 Processed 31/01/2023 8259815129 BALAN ()
2 Panthalayani KL-04-008-002-002/271
(Atholi) 		1604008002NRG23141220221516889 14/12/2022 YASODA 1604008002WL051391 YASODA 00114 IBKL0114K01 1555 1555 Processed 31/01/2023 8259815128 YASODA ()
3 Panthalayani KL-04-008-002-002/442
(Atholi) 		1604008002NRG23141220221516917 14/12/2022 Vilasini 1604008002WL051391 Vilasini 00114 IBKL0114K01 1244 1244 Processed 31/01/2023 8259815127 Vilasini ()
4 Panthalayani KL-04-008-002-002/96
(Atholi) 		1604008002NRG23141220221516938 14/12/2022 GEETHA 1604008002WL051391 GEETHA 00114 IBKL0114K01 933 933 Processed 31/01/2023 8259815126 GEETHA ()
SubTotal 4665 4665
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_141222FTO_818969 District Central Cooperative Bank 4665

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