Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:28:33 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_180722FTO_270775
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-04-008-002-008/217
(Atholi) 		1604008002NRG23180720220413740 18/07/2022 Linda 1604008002WL017271 Linda 00127 FDRL0001710 1244 1244 Processed 25/07/2022 3304275012 Linda ()
2 Panthalayani KL-04-008-002-008/310
(Atholi) 		1604008002NRG23180720220413746 18/07/2022 Shij 1604008002WL017271 Shij 00127 FDRL0001710 2177 2177 Processed 25/07/2022 3304275011 Shij ()
SubTotal 3421 3421
3 Panthalayani KL-04-008-002-008/276
(Atholi) 		1604008002NRG23180720220413744 18/07/2022 VIMALA 1604008002WL017271 VIMALA 00657 KLGB0040103 1555 1555 Processed 26/07/2022 3304275013 VIMALA ()
SubTotal 1555 1555
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_180722FTO_270775 Federal Bank FDRL0001710 ATHOLI 3421
2 Panthalayani KL1604008002_180722FTO_270775 Kerala Gramin Bank KLGB0040103 ATHOLI 1555

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