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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:25 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_130123FTO_943335
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-04-008-005-006/123
(Moodadi) 		1604008005NRG23130120231779334 13/01/2023 KRISHIJA BAI 1604008005WL058766 KRISHIJA BAI 00657 KLGB0040241 933 933 Processed 01/02/2023 8308570083 KRISHIJA BAI ()
2 Panthalayani KL-04-008-005-006/154
(Moodadi) 		1604008005NRG23130120231779340 13/01/2023 SALEENA PALAKOOL 1604008005WL058766 SALEENA PALAKOOL 00657 KLGB0040241 1555 1555 Processed 01/02/2023 8308570080 SALEENA PALAKOOL ()
3 Panthalayani KL-04-008-005-006/265
(Moodadi) 		1604008005NRG23130120231779363 13/01/2023 Radha 1604008005WL058766 Radha 00657 KLGB0040241 933 933 Processed 01/02/2023 8308570079 Radha ()
4 Panthalayani KL-04-008-005-006/278
(Moodadi) 		1604008005NRG23130120231779366 13/01/2023 SREEJA V K 1604008005WL058766 SREEJA V K 00657 KLGB0040241 1555 1555 Processed 01/02/2023 8308570082 SREEJA V K ()
5 Panthalayani KL-04-008-005-006/345
(Moodadi) 		1604008005NRG23130120231779378 13/01/2023 SAHINA P K 1604008005WL058766 SAHINA P K 00657 KLGB0040241 1244 1244 Processed 01/02/2023 8308570081 SAHINA P K ()
SubTotal 6220 6220
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_130123FTO_943335 Kerala Gramin Bank KLGB0040241 MUCHUKUNNU 6220

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