Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:15:24 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_040123FTO_908104
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-04-008-002-002/351
(Atholi) 		1604008002NRG23040120231706627 04/01/2023 beena 1604008002WL056630 beena 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8305531402 beena ()
2 Panthalayani KL-04-008-002-002/358
(Atholi) 		1604008002NRG23040120231706628 04/01/2023 Saritha 1604008002WL056630 Saritha 00657 KLGB0040103 933 933 Processed 01/02/2023 8305531401 Saritha ()
SubTotal 2799 2799
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_040123FTO_908104 Kerala Gramin Bank KLGB0040103 ATHOLI 2799

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