Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:48:03 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_140323FTO_1102980
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-04-008-004-008/774
(Chengottukavu) 		1604008004NRG23140320232058218 14/03/2023 SHIJIVI 1604008004WL069276 SHIJIVI 00176 IDIB000K213 1555 1555 Processed 31/03/2023 0358825126 SHIJIVI ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-004-008/637
(Chengottukavu) 		1604008004NRG23140320232058190 14/03/2023 BHARATHAN 1604008004WL069276 BHARATHAN 00177 IOBA0001262 1244 1244 Processed 31/03/2023 0358825128 BHARATHAN ()
3 Panthalayani KL-04-008-004-008/642
(Chengottukavu) 		1604008004NRG23140320232058192 14/03/2023 MANJUSHA K K 1604008004WL069276 MANJUSHA K K 00177 IOBA0001262 1555 1555 Processed 31/03/2023 0358825127 MANJUSHA K K ()
SubTotal 2799 2799
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 KL1604008004_140323FTO_1102980 Indian Bank IDIB000K213 KOYILANDI 1555
2 Panthalayani KL1604008004_140323FTO_1102980 Indian Overseas Bank IOBA0001262 KOYILANDY 2799

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