Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:23 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_310323FTO_1226575
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-04-008-004-014/389
(Chengottukavu) 		1604008004NRG23300320232497554 31/03/2023 BINDU 1604008004WL077911 BINDU 00078 CNRB0000837 933 933 Processed 19/05/2023 1690045393 BINDU ()
SubTotal 933 933
2 Panthalayani KL-04-008-004-014/274
(Chengottukavu) 		1604008004NRG23300320232497527 31/03/2023 SAROJINI 1604008004WL077911 SAROJINI 00657 KLGB0040235 1866 1866 Processed 19/05/2023 1690045394 SAROJINI ()
SubTotal 1866 1866
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_310323FTO_1226575 Canara Bank CNRB0000837 QUILANDY 933
2 Panthalayani KL1604008004_310323FTO_1226575 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 1866

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