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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:23:28 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_080722FTO_229891
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-04-008-002-010/239
(Atholi) 		1604008002NRG23070720220344690 08/07/2022 SREEPRIYA 1604008002WL014772 SREEPRIYA 00127 FDRL0001710 1866 1866 Processed 13/07/2022 3031751490 SREEPRIYA ()
SubTotal 1866 1866
2 Panthalayani KL-04-008-002-010/283
(Atholi) 		1604008002NRG23070720220344691 08/07/2022 Sheeja 1604008002WL014772 Sheeja 00657 KLGB0040103 1866 1866 Processed 13/07/2022 3031751491 Sheeja ()
SubTotal 1866 1866
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_080722FTO_229891 Federal Bank FDRL0001710 ATHOLI 1866
2 Panthalayani KL1604008002_080722FTO_229891 Kerala Gramin Bank KLGB0040103 ATHOLI 1866

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