Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:54:25 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_260922FTO_515865
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-04-008-002-008/217
(Atholi) 		1604008002NRG23260920220896901 26/09/2022 Linda 1604008002WL033415 Linda 00127 FDRL0001710 1866 1866 Processed 05/10/2022 5231907683 Linda ()
2 Panthalayani KL-04-008-002-008/310
(Atholi) 		1604008002NRG23260920220896906 26/09/2022 Shij 1604008002WL033415 Shij 00127 FDRL0001710 1244 1244 Processed 05/10/2022 5231907682 Shij ()
SubTotal 3110 3110
3 Panthalayani KL-04-008-002-008/276
(Atholi) 		1604008002NRG23260920220896904 26/09/2022 VIMALA 1604008002WL033415 VIMALA 00657 KLGB0040103 622 622 Processed 05/10/2022 5231907684 VIMALA ()
SubTotal 622 622
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_260922FTO_515865 Federal Bank FDRL0001710 ATHOLI 3110
2 Panthalayani KL1604008002_260922FTO_515865 Kerala Gramin Bank KLGB0040103 ATHOLI 622

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