Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:58 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_031022FTO_542662
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-04-008-001-007/320
(Arikkulam) 		1604008001NRG23011020220946250 03/10/2022 HAIRUNNISA 1604008001WL035091 HAIRUNNISA 00103 IBKL0114K01 1866 1866 Processed 08/10/2022 5337130641 HAIRUNNISA ()
2 Panthalayani KL-04-008-001-007/320
(Arikkulam) 		1604008001NRG23011020220946251 03/10/2022 HAIRUNNISA 1604008001WL035091 HAIRUNNISA 00103 IBKL0114K01 622 622 Processed 08/10/2022 5337130642 HAIRUNNISA ()
SubTotal 2488 2488
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 KL1604008001_031022FTO_542662 Co-Operative Bank 2488

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