Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:17:00 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_011022FTO_535411
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-04-008-002-017/119
(Atholi) 		1604008002NRG23011020220938717 01/10/2022 BUSHARA 1604008002WL034849 BUSHARA 00657 KLGB0040103 1555 1555 Processed 08/10/2022 5340872975 BUSHARA ()
2 Panthalayani KL-04-008-002-017/223
(Atholi) 		1604008002NRG23011020220938724 01/10/2022 Jidhisha 1604008002WL034849 Jidhisha 00657 KLGB0040103 1555 1555 Processed 08/10/2022 5340872977 Jidhisha ()
3 Panthalayani KL-04-008-002-017/317
(Atholi) 		1604008002NRG23011020220938727 01/10/2022 Jumailath 1604008002WL034849 Jumailath 00657 KLGB0040103 1866 1866 Processed 08/10/2022 5340872978 Jumailath ()
4 Panthalayani KL-04-008-002-017/77
(Atholi) 		1604008002NRG23011020220938733 01/10/2022 SHAREENA 1604008002WL034849 SHAREENA 00657 KLGB0040103 1244 1244 Processed 08/10/2022 5340872976 SHAREENA ()
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 KL1604008002_011022FTO_535411 Kerala Gramin Bank KLGB0040103 ATHOLI 6220

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