Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:37 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_221222FTO_854242
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-04-008-005-007/62
(Moodadi) 		1604008005NRG23221220221585981 22/12/2022 Balakrishnan 1604008WL0053292 Balakrishnan 00657 KLGB0040241 1866 1866 Processed 02/02/2023 8304081768 Balakrishnan ()
2 Panthalayani KL-04-008-005-007/62
(Moodadi) 		1604008005NRG23221220221585982 22/12/2022 Balakrishnan 1604008WL0053292 Balakrishnan 00657 KLGB0040241 311 311 Processed 02/02/2023 8304081769 Balakrishnan ()
3 Panthalayani KL-04-008-005-007/62
(Moodadi) 		1604008005NRG23221220221585983 22/12/2022 Balakrishnan 1604008WL0053292 Balakrishnan 00657 KLGB0040241 622 622 Processed 02/02/2023 8304081767 Balakrishnan ()
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 KL1604008005_221222FTO_854242 Kerala Gramin Bank KLGB0040241 MUCHUKUNNU 2799

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