Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:32 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_250722FTO_298474
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-04-008-005-017/17
(Moodadi) 		1604008005NRG23250720220480453 25/07/2022 GEETHA 1604008005WL019413 GEETHA 00657 KLGB0040187 1244 1244 Processed 29/07/2022 3410357093 GEETHA ()
2 Panthalayani KL-04-008-005-017/190
(Moodadi) 		1604008005NRG23250720220480456 25/07/2022 NISHA 1604008005WL019413 NISHA 00657 KLGB0040187 622 622 Processed 29/07/2022 3410357094 NISHA ()
3 Panthalayani KL-04-008-005-017/205
(Moodadi) 		1604008005NRG23250720220480458 25/07/2022 KUNJEEBI V A K 1604008005WL019413 KUNJEEBI V A K 00657 KLGB0040187 1555 1555 Processed 29/07/2022 3410357092 KUNJEEBI V A K ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_250722FTO_298474 Kerala Gramin Bank KLGB0040187 NANDIBAZAR 3421

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