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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:14 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_130123APB_FTO_942081
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-04-008-002-014/24
(Atholi) 		1604008002NRG23090120231737344 13/01/2023 PUSHPA 1604008002WL057527 PUSHPA 00114 IBKL0114K01 311 311 Processed 02/02/2023 8308652321 PUSHPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 311 311
2 Panthalayani KL-04-008-002-014/109
(Atholi) 		1604008002NRG23090120231737329 13/01/2023 LEELA 1604008002WL057527 LEELA 00114 KDCB0000029 1866 1866 Processed 01/02/2023 8308652320 LEELA A M KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_130123APB_FTO_942081 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 311
2 Panthalayani KL1604008002_130123APB_FTO_942081 District Central Cooperative Bank KDCB0000029 ATHOLI 1866

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