Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:07:12 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_160323FTO_1118883
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-04-008-003-005/186
(Chemanchery) 		1604008003NRG23160320232324570 16/03/2023 SUNANDA 1604008003WL071679 SUNANDA 00657 KLGB0040221 2177 2177 Processed 31/03/2023 0329995516 SUNANDA ()
2 Panthalayani KL-04-008-003-005/193
(Chemanchery) 		1604008003NRG23160320232324571 16/03/2023 SATHI 1604008003WL071679 SATHI 00657 KLGB0040221 2177 2177 Processed 31/03/2023 0329995515 SATHI ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_160323FTO_1118883 Kerala Gramin Bank KLGB0040221 POOKAD 4354

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