Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:29 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_221222APB_FTO_852699
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-04-008-004-009/188
(Chengottukavu) 		1604008004NRG23221220221583964 22/12/2022 RAGHAVAN 1604008004WL053230 RAGHAVAN 00657 KLGB0040235 1555 1555 Processed 01/02/2023 8304379339 RAGHAVAN KERALA GRAMIN BANK(607476)
2 Panthalayani KL-04-008-004-009/188
(Chengottukavu) 		1604008004NRG23221220221583963 22/12/2022 SARADHA 1604008004WL053230 SARADHA 00657 KLGB0040235 1555 1555 Processed 01/02/2023 8304379338 SARADA KM INDIAN OVERSEAS BANK(508541)
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_221222APB_FTO_852699 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 3110

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