Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:50:25 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_080622FTO_161797
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-04-008-005-002/203
(Moodadi) 		1604008005NRG23070620220112230 08/06/2022 DAKSHAYANI A K 1604008005WL006745 DAKSHAYANI A K 00657 KLGB0040187 1866 1866 Processed 15/06/2022 2291016066 DAKSHAYANIAK ()
2 Panthalayani KL-04-008-005-002/203
(Moodadi) 		1604008005NRG23070620220112229 08/06/2022 SUNITHA 1604008005WL006745 SUNITHA 00657 KLGB0040187 1244 1244 Processed 15/06/2022 2291016067 SUNITHA ()
3 Panthalayani KL-04-008-005-002/206
(Moodadi) 		1604008005NRG23070620220112231 08/06/2022 USHA 1604008005WL006745 USHA 00657 KLGB0040187 1555 1555 Processed 15/06/2022 2291016068 USHA ()
SubTotal 4665 4665
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_080622FTO_161797 Kerala Gramin Bank KLGB0040187 NANDIBAZAR 4665

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