Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:04:35 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_080722FTO_230248
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-04-008-002-014/253
(Atholi) 		1604008002NRG23070720220343236 08/07/2022 SAJILA 1604008002WL014725 SAJILA 00657 KLGB0040103 622 622 Processed 13/07/2022 3031755921 SAJILA ()
2 Panthalayani KL-04-008-002-015/62
(Atholi) 		1604008002NRG23070720220343245 08/07/2022 SIVARAMAN 1604008002WL014725 SIVARAMAN 00657 KLGB0040103 311 311 Processed 13/07/2022 3031755919 SIVARAMAN ()
3 Panthalayani KL-04-008-002-016/125
(Atholi) 		1604008002NRG23070720220343248 08/07/2022 PANKAJA 1604008002WL014725 PANKAJA 00657 KLGB0040103 1555 1555 Processed 13/07/2022 3031755920 PANKAJA ()
SubTotal 2488 2488
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_080722FTO_230248 Kerala Gramin Bank KLGB0040103 ATHOLI 2488

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