Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:50:56 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_121222FTO_808737
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-04-008-002-013/85
(Atholi) 		1604008002NRG23121220221497630 12/12/2022 SREEDEVI 1604008002WL050778 SREEDEVI 00657 KLGB0040103 1866 1866 Processed 27/01/2023 8193571479 SREEDEVI ()
2 Panthalayani KL-04-008-002-014/244
(Atholi) 		1604008002NRG23121220221497645 12/12/2022 sheeja 1604008002WL050778 sheeja 00657 KLGB0040103 1555 1555 Processed 27/01/2023 8193571480 sheeja ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_121222FTO_808737 Kerala Gramin Bank KLGB0040103 ATHOLI 3421

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