Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:42 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_010822FTO_321757
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) 		1604008002NRG23300720220529676 01/08/2022 Linda 1604008002WL021027 Linda 00127 FDRL0001710 1866 1866 Processed 05/08/2022 3631095929 Linda ()
2 Panthalayani KL-04-008-002-008/310
(Atholi) 		1604008002NRG23300720220529682 01/08/2022 Shij 1604008002WL021027 Shij 00127 FDRL0001710 1555 1555 Processed 05/08/2022 3631095928 Shij ()
SubTotal 3421 3421
3 Panthalayani KL-04-008-002-008/276
(Atholi) 		1604008002NRG23300720220529680 01/08/2022 VIMALA 1604008002WL021027 VIMALA 00657 KLGB0040103 1555 1555 Processed 05/08/2022 3631095930 VIMALA ()
SubTotal 1555 1555
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_010822FTO_321757 Federal Bank FDRL0001710 ATHOLI 3421
2 Panthalayani KL1604008002_010822FTO_321757 Kerala Gramin Bank KLGB0040103 ATHOLI 1555

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