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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:24:09 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_311022APB_FTO_639745
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-04-008-003-012/74
(Chemanchery) 		1604008003NRG23311020221146730 31/10/2022 AGITHA 1604008003WL041350 AGITHA 00657 KLGB0040161 1866 1866 Processed 14/12/2022 7193864379 AGITHA K P KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
2 Panthalayani KL-04-008-003-002/38
(Chemanchery) 		1604008003NRG23311020221146724 31/10/2022 DEVI 1604008003WL041345 DEVI 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7193864380 DEVI R SOUTH INDIAN BANK(607167)
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 KL1604008003_311022APB_FTO_639745 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 1866
2 Panthalayani KL1604008003_311022APB_FTO_639745 Kerala Gramin Bank KLGB0040221 POOKAD 1866

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