Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:45:43 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_041122FTO_661252
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-04-008-002-008/15
(Atholi) 		1604008002NRG23041120221197021 04/11/2022 SURENDRAN N M 1604008002WL042720 SURENDRAN N M 00657 KLGB0040103 1555 1555 Processed 14/12/2022 7194530150 SURENDRAN N M ()
2 Panthalayani KL-04-008-002-008/330
(Atholi) 		1604008002NRG23041120221197033 04/11/2022 BINDHU 1604008002WL042720 BINDHU 00657 KLGB0040103 1866 1866 Processed 14/12/2022 7194530152 BINDHU ()
3 Panthalayani KL-04-008-002-008/331
(Atholi) 		1604008002NRG23041120221197034 04/11/2022 BEENA k k 1604008002WL042720 BEENA k k 00657 KLGB0040103 622 622 Processed 14/12/2022 7194530153 BEENA k k ()
4 Panthalayani KL-04-008-002-014/213
(Atholi) 		1604008002NRG23041120221197041 04/11/2022 sindhu 1604008002WL042720 sindhu 00657 KLGB0040103 1866 1866 Processed 14/12/2022 7194530151 sindhu ()
SubTotal 5909 5909
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_041122FTO_661252 Kerala Gramin Bank KLGB0040103 ATHOLI 5909

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