Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:27:31 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_081222APB_FTO_795684
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-04-008-001-005/35
(Arikkulam) 		1604008001NRG23071220221461128 08/12/2022 SATHI 1604008001WL049799 SATHI 00657 KLGB0040182 933 933 Processed 27/01/2023 8195967838 SATHI KERALA GRAMIN BANK(607476)
2 Panthalayani KL-04-008-001-005/95
(Arikkulam) 		1604008001NRG23071220221461129 08/12/2022 SHAREEFA 1604008001WL049799 SHAREEFA 00657 KLGB0040182 1866 1866 Processed 27/01/2023 8195967839 SHAREEFA KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_081222APB_FTO_795684 Kerala Gramin Bank KLGB0040182 ARIKKULAM 2799

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