Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:23 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_150323FTO_1106997
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-04-008-001-011/291
(Arikkulam) 		1604008001NRG23140320232186869 15/03/2023 JAISHA K 1604008001WL069853 JAISHA K 00657 KLGB0040182 622 622 Processed 31/03/2023 0364148787 JAISHA K ()
2 Panthalayani KL-04-008-001-011/84
(Arikkulam) 		1604008001NRG23140320232186903 15/03/2023 SAROJINI 1604008001WL069853 SAROJINI 00657 KLGB0040182 311 311 Processed 31/03/2023 0364148786 SAROJINI ()
3 Panthalayani KL-04-008-001-011/84
(Arikkulam) 		1604008001NRG23140320232186904 15/03/2023 SAROJINI 1604008001WL069853 SAROJINI 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0364148785 SAROJINI ()
SubTotal 2488 2488
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_150323FTO_1106997 Kerala Gramin Bank KLGB0040182 ARIKKULAM 2488

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