Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:20 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_121222FTO_804471
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-04-008-002-006/39
(Atholi) 		1604008002NRG23091220221491336 12/12/2022 SAMIKUTTY 1604008002WL050631 SAMIKUTTY 00657 KLGB0040103 1244 1244 Processed 27/01/2023 8191110389 SAMIKUTTY ()
2 Panthalayani KL-04-008-002-014/204
(Atholi) 		1604008002NRG23091220221491347 12/12/2022 PRAMEELA 1604008002WL050631 PRAMEELA 00657 KLGB0040103 1555 1555 Processed 27/01/2023 8191110390 PRAMEELA ()
SubTotal 2799 2799
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 KL1604008002_121222FTO_804471 Kerala Gramin Bank KLGB0040103 ATHOLI 2799

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