Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:28 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_070422FTO_16351
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-04-008-002-003/315
(Atholi) 		1604008002NRG22300320222553957 07/04/2022 MADHAVI 1604008002WL093543 MADHAVI 00657 KLGB0040103 295 295 Processed 14/05/2022 1220786786 MADHAVI ()
2 Panthalayani KL-04-008-002-005/90
(Atholi) 		1604008002NRG22300320222551520 07/04/2022 SREEDARAN 1604008002WL093424 SREEDARAN 00657 KLGB0040103 2037 2037 Processed 14/05/2022 1220786783 SREEDARAN ()
3 Panthalayani KL-04-008-002-005/90
(Atholi) 		1604008002NRG22300320222551522 07/04/2022 SREEDARAN 1604008002WL093424 SREEDARAN 00657 KLGB0040103 1746 1746 Processed 14/05/2022 1220786784 SREEDARAN ()
4 Panthalayani KL-04-008-002-007/291
(Atholi) 		1604008002NRG22300320222553059 07/04/2022 SAROJINI 1604008002WL093501 SAROJINI 00657 KLGB0040103 295 295 Processed 14/05/2022 1220786785 SAROJINI ()
SubTotal 4373 4373
Total 4373 4373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_070422FTO_16351 Kerala Gramin Bank KLGB0040103 ATHOLI 4373

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