Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:38:19 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_060922FTO_480313
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-04-008-002-007/172
(Atholi) 		1604008002NRG23060920220837747 06/09/2022 Thankam 1604008002WL031148 Thankam 00657 KLGB0040103 2177 2177 Processed 01/10/2022 5129191851 Thankam ()
2 Panthalayani KL-04-008-002-010/244
(Atholi) 		1604008002NRG23060920220837749 06/09/2022 Narayani K M 1604008002WL031148 Narayani K M 00657 KLGB0040103 2177 2177 Processed 01/10/2022 5129191850 Narayani K M ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_060922FTO_480313 Kerala Gramin Bank KLGB0040103 ATHOLI 4354

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