Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:55 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_260822FTO_435507
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-04-008-002-006/216
(Atholi) 		1604008002NRG23260820220746369 26/08/2022 MADHAVI AMMA 1604008002WL028167 MADHAVI AMMA 00657 KLGB0040103 311 311 Processed 01/10/2022 5127248356 MADHAVI AMMA ()
2 Panthalayani KL-04-008-002-006/225
(Atholi) 		1604008002NRG23260820220746370 26/08/2022 bindu k 1604008002WL028167 bindu k 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5127248357 bindu k ()
3 Panthalayani KL-04-008-002-006/226
(Atholi) 		1604008002NRG23260820220746371 26/08/2022 Lini 1604008002WL028167 Lini 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5127248358 Lini ()
SubTotal 4043 4043
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_260822FTO_435507 Kerala Gramin Bank KLGB0040103 ATHOLI 4043

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