Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:58 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_050822FTO_341659
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-04-008-001-001/316
(Arikkulam) 		1604008001NRG23040820220561886 05/08/2022 PENNUTTY 1604008001WL022182 PENNUTTY 00657 KLGB0040182 1555 1555 Processed 19/08/2022 4024788081 PENNUTTY ()
2 Panthalayani KL-04-008-001-001/334
(Arikkulam) 		1604008001NRG23040820220561887 05/08/2022 KUMARAN 1604008001WL022182 KUMARAN 00657 KLGB0040182 933 933 Processed 19/08/2022 4024788080 KUMARAN ()
3 Panthalayani KL-04-008-001-001/61
(Arikkulam) 		1604008001NRG23040820220561901 05/08/2022 Gopalan 1604008001WL022182 Gopalan 00657 KLGB0040182 1866 1866 Processed 19/08/2022 4024788078 Gopalan ()
4 Panthalayani KL-04-008-001-001/62
(Arikkulam) 		1604008001NRG23040820220561902 05/08/2022 Gopalan 1604008001WL022182 Gopalan 00657 KLGB0040182 1866 1866 Processed 19/08/2022 4024788079 Gopalan ()
5 Panthalayani KL-04-008-001-003/324
(Arikkulam) 		1604008001NRG23040820220561912 05/08/2022 AMINA 1604008001WL022182 AMINA 00657 KLGB0040182 1555 1555 Processed 19/08/2022 4024788077 AMINA ()
SubTotal 7775 7775
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_050822FTO_341659 Kerala Gramin Bank KLGB0040182 ARIKKULAM 7775

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