Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:01 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_160123FTO_950676
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-04-008-001-012/113
(Arikkulam) 		1604008001NRG23130120231781821 16/01/2023 NARAYANI 1604008001WL058845 NARAYANI 00657 KLGB0040182 1866 1866 Processed 06/02/2023 8522684881 NARAYANI ()
2 Panthalayani KL-04-008-001-012/125
(Arikkulam) 		1604008001NRG23130120231781831 16/01/2023 PENNOOTTY 1604008001WL058845 PENNOOTTY 00657 KLGB0040182 1866 1866 Processed 06/02/2023 8522684882 PENNOOTTY ()
3 Panthalayani KL-04-008-001-012/145
(Arikkulam) 		1604008001NRG23130120231781841 16/01/2023 AYISHA 1604008001WL058845 AYISHA 00657 KLGB0040182 1866 1866 Processed 06/02/2023 8522684880 AYISHA ()
SubTotal 5598 5598
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_160123FTO_950676 Kerala Gramin Bank KLGB0040182 ARIKKULAM 5598

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