Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:06:22 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_200323APB_FTO_1147158
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-04-008-003-005/21
(Chemanchery) 		1604008003NRG23200320232374202 20/03/2023 BINDU 1604008003WL073125 BINDU 00657 KLGB0040221 2177 2177 Processed 31/03/2023 0333628690 BINDU TK KERALA GRAMIN BANK(607476)
2 Panthalayani KL-04-008-003-005/21
(Chemanchery) 		1604008003NRG23200320232374201 20/03/2023 JANAKI T V 1604008003WL073125 JANAKI T V 00657 KLGB0040221 2177 2177 Processed 31/03/2023 0333628691 JANAKI TV KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_200323APB_FTO_1147158 Kerala Gramin Bank KLGB0040221 POOKAD 4354

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