Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:11 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_230822FTO_422442
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) 		1604008002NRG23230820220725912 23/08/2022 BUSHARA 1604008002WL027543 BUSHARA 00657 KLGB0040103 1866 1866 Processed 02/09/2022 4395062334 BUSHARA ()
2 Panthalayani KL-04-008-002-017/223
(Atholi) 		1604008002NRG23230820220725919 23/08/2022 Jidhisha 1604008002WL027543 Jidhisha 00657 KLGB0040103 1866 1866 Processed 02/09/2022 4395062335 Jidhisha ()
3 Panthalayani KL-04-008-002-017/317
(Atholi) 		1604008002NRG23230820220725923 23/08/2022 Jumailath 1604008002WL027543 Jumailath 00657 KLGB0040103 933 933 Processed 02/09/2022 4395062336 Jumailath ()
SubTotal 4665 4665
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_230822FTO_422442 Kerala Gramin Bank KLGB0040103 ATHOLI 4665

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