Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:30 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_261222APB_FTO_866807
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-04-008-002-014/283
(Atholi) 		1604008002NRG23241220221610304 26/12/2022 RAJEESH E M 1604008002WL053928 RAJEESH E M 00127 FDRL0001710 2177 2177 Processed 01/02/2023 8304330642 RAJEESH E M FEDERAL BANK(607165)
SubTotal 2177 2177
2 Panthalayani KL-04-008-002-014/283
(Atholi) 		1604008002NRG23241220221610303 26/12/2022 DIVYA 1604008002WL053928 DIVYA 00657 KLGB0040103 2177 2177 Processed 01/02/2023 8304330643 DIVYA I KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
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 KL1604008002_261222APB_FTO_866807 Federal Bank FDRL0001710 ATHOLI 2177
2 Panthalayani KL1604008002_261222APB_FTO_866807 Kerala Gramin Bank KLGB0040103 ATHOLI 2177

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