Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:57:06 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_260922FTO_514426
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-04-008-002-017/119
(Atholi) 		1604008002NRG23260920220894143 26/09/2022 BUSHARA 1604008002WL033302 BUSHARA 00657 KLGB0040103 1555 1555 Processed 05/10/2022 5231900809 BUSHARA ()
2 Panthalayani KL-04-008-002-017/223
(Atholi) 		1604008002NRG23260920220894150 26/09/2022 Jidhisha 1604008002WL033302 Jidhisha 00657 KLGB0040103 1244 1244 Processed 05/10/2022 5231900811 Jidhisha ()
3 Panthalayani KL-04-008-002-017/317
(Atholi) 		1604008002NRG23260920220894151 26/09/2022 Jumailath 1604008002WL033302 Jumailath 00657 KLGB0040103 1244 1244 Processed 05/10/2022 5231900812 Jumailath ()
4 Panthalayani KL-04-008-002-017/77
(Atholi) 		1604008002NRG23260920220894157 26/09/2022 SHAREENA 1604008002WL033302 SHAREENA 00657 KLGB0040103 1244 1244 Processed 05/10/2022 5231900810 SHAREENA ()
SubTotal 5287 5287
Total 5287 5287

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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_514426 Kerala Gramin Bank KLGB0040103 ATHOLI 5287

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