Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:37 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_171222FTO_832719
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-04-008-002-007/323
(Atholi) 		1604008002NRG23141220221517059 17/12/2022 NIJITHA 1604008002WL051396 NIJITHA 00657 KLGB0040103 1555 1555 Processed 31/01/2023 8259815686 NIJITHA ()
2 Panthalayani KL-04-008-002-014/253
(Atholi) 		1604008002NRG23141220221517081 17/12/2022 SAJILA 1604008002WL051396 SAJILA 00657 KLGB0040103 1244 1244 Processed 31/01/2023 8259815685 SAJILA ()
3 Panthalayani KL-04-008-002-014/306
(Atholi) 		1604008002NRG23141220221517083 17/12/2022 SAJINA K M 1604008002WL051396 SAJINA K M 00657 KLGB0040103 622 622 Processed 31/01/2023 8259815684 SAJINA K M ()
4 Panthalayani KL-04-008-002-014/341
(Atholi) 		1604008002NRG23141220221517084 17/12/2022 Radha 1604008002WL051396 Radha 00657 KLGB0040103 1244 1244 Processed 31/01/2023 8259815683 Radha ()
5 Panthalayani KL-04-008-002-015/151
(Atholi) 		1604008002NRG23141220221517097 17/12/2022 Syamala 1604008002WL051396 Syamala 00657 KLGB0040103 1866 1866 Processed 31/01/2023 8259815682 Syamala ()
SubTotal 6531 6531
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_171222FTO_832719 Kerala Gramin Bank KLGB0040103 ATHOLI 6531

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