Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:19 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_010822FTO_324779
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-04-008-002-014/253
(Atholi) 		1604008002NRG23010820220535567 01/08/2022 SAJILA 1604008002WL021274 SAJILA 00657 KLGB0040103 1866 1866 Processed 05/08/2022 3631094510 SAJILA ()
2 Panthalayani KL-04-008-002-016/125
(Atholi) 		1604008002NRG23010820220535578 01/08/2022 PANKAJA 1604008002WL021274 PANKAJA 00657 KLGB0040103 1866 1866 Processed 05/08/2022 3631094508 PANKAJA ()
3 Panthalayani KL-04-008-002-016/338
(Atholi) 		1604008002NRG23010820220535579 01/08/2022 VALSALA 1604008002WL021274 VALSALA 00657 KLGB0040103 1555 1555 Processed 05/08/2022 3631094509 VALSALA ()
SubTotal 5287 5287
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_010822FTO_324779 Kerala Gramin Bank KLGB0040103 ATHOLI 5287

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