Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:35:11 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_191222APB_FTO_837431
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-04-008-003-001/13
(Chemanchery) 		1604008003NRG23191220221543995 19/12/2022 CHANDRIKA 1604008003WL052183 CHANDRIKA 00657 KLGB0040221 622 622 Processed 01/02/2023 8308786442 CHANDRIKA MV KERALA GRAMIN BANK(607476)
2 Panthalayani KL-04-008-003-001/211
(Chemanchery) 		1604008003NRG23191220221544004 19/12/2022 SATHI 1604008003WL052183 SATHI 00657 KLGB0040221 622 622 Processed 01/02/2023 8308786443 SATHI KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_191222APB_FTO_837431 Kerala Gramin Bank KLGB0040221 POOKAD 1244

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