Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:56 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_070422FTO_16098
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-04-008-003-012/223
(Chemanchery) 		1604008003NRG22310320222569048 07/04/2022 Vilasini 1604008003WL094283 Vilasini 00657 KLGB0040161 295 295 Processed 14/05/2022 1220793140 Vilasini ()
SubTotal 295 295
2 Panthalayani KL-04-008-003-005/86
(Chemanchery) 		1604008003NRG22310320222569037 07/04/2022 REEJA A 1604008003WL094283 REEJA A 00657 KLGB0040221 590 590 Processed 14/05/2022 1220793139 REEJAA ()
3 Panthalayani KL-04-008-003-006/76
(Chemanchery) 		1604008003NRG22310320222569041 07/04/2022 Sukumaran 1604008003WL094283 Sukumaran 00657 KLGB0040221 590 590 Processed 14/05/2022 1220793138 Sukumaran ()
SubTotal 1180 1180
Total 1475 1475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_070422FTO_16098 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 295
2 Panthalayani KL1604008003_070422FTO_16098 Kerala Gramin Bank KLGB0040221 POOKAD 1180

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