Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:03 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_130223APB_FTO_1039029
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-04-008-003-005/21
(Chemanchery) 		1604008003NRG23130220231953103 13/02/2023 BINDU 1604008003WL064687 BINDU 00657 KLGB0040221 1555 1555 Processed 23/02/2023 9092433599 BINDU TK KERALA GRAMIN BANK(607476)
2 Panthalayani KL-04-008-003-005/21
(Chemanchery) 		1604008003NRG23130220231953102 13/02/2023 JANAKI T V 1604008003WL064687 JANAKI T V 00657 KLGB0040221 1555 1555 Processed 23/02/2023 9092433600 JANAKI TV KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_130223APB_FTO_1039029 Kerala Gramin Bank KLGB0040221 POOKAD 3110

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