Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:58 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_140323FTO_1102242
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-04-008-004-014/255
(Chengottukavu) 		1604008004NRG23140320232121224 14/03/2023 BINDU 1604008004WL069471 BINDU 00657 KLGB0040161 311 311 Processed 31/03/2023 0358825932 BINDU ()
SubTotal 311 311
2 Panthalayani KL-04-008-004-014/274
(Chengottukavu) 		1604008004NRG23140320232121233 14/03/2023 SAROJINI 1604008004WL069471 SAROJINI 00657 KLGB0040235 622 622 Processed 31/03/2023 0358825933 SAROJINI ()
SubTotal 622 622
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_140323FTO_1102242 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 311
2 Panthalayani KL1604008004_140323FTO_1102242 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 622

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