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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:41:20 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_160323FTO_1125707
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-04-008-002-013/213
(Atholi)
1604008002NRG23160320232337933 16/03/2023 Devi 1604008002WL072007 Devi 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0358867056 Devi ()
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_160323FTO_1125707 Kerala Gramin Bank KLGB0040103 ATHOLI 1866

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