Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:21 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_230622FTO_184641
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-04-008-004-007/757
(Chengottukavu) 		1604008004NRG23230620220232576 23/06/2022 LEELA K 1604008004WL010906 LEELA K 00177 IOBA0001262 1244 1244 Processed 29/07/2022 3410084135 LEELA K ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-004-007/757
(Chengottukavu) 		1604008004NRG23230620220232577 23/06/2022 DILNA K 1604008004WL010906 DILNA K 00415 SBIN0003338 1244 1244 Processed 29/07/2022 3410084136 MS DILNA K ()
SubTotal 1244 1244
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_230622FTO_184641 Indian Overseas Bank IOBA0001262 KOYILANDY 1244
2 Panthalayani KL1604008004_230622FTO_184641 State Bank Of India SBIN0003338 QUILANDY 1244

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