Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:01 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_281222FTO_880672
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-04-008-001-009/225
(Arikkulam) 		1604008001NRG23241220221608325 28/12/2022 SREEJA 1604008001WL053865 SREEJA 00657 KLGB0040182 311 311 Processed 02/02/2023 8304109067 SREEJA ()
2 Panthalayani KL-04-008-001-009/32
(Arikkulam) 		1604008001NRG23241220221608336 28/12/2022 Radha 1604008001WL053865 Radha 00657 KLGB0040182 1866 1866 Processed 02/02/2023 8304109066 Radha ()
SubTotal 2177 2177
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_281222FTO_880672 Kerala Gramin Bank KLGB0040182 ARIKKULAM 2177

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