Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:51 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_080722FTO_230327
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-04-008-002-007/323
(Atholi) 		1604008002NRG23070720220343133 08/07/2022 NIJITHA 1604008002WL014721 NIJITHA 00657 KLGB0040103 1555 1555 Processed 13/07/2022 3031750975 NIJITHA ()
2 Panthalayani KL-04-008-002-014/212
(Atholi) 		1604008002NRG23070720220343143 08/07/2022 Sheeba 1604008002WL014721 Sheeba 00657 KLGB0040103 1866 1866 Processed 13/07/2022 3031750972 Sheeba ()
3 Panthalayani KL-04-008-002-014/341
(Atholi) 		1604008002NRG23070720220343145 08/07/2022 Radha 1604008002WL014721 Radha 00657 KLGB0040103 1555 1555 Processed 13/07/2022 3031750973 Radha ()
4 Panthalayani KL-04-008-002-015/151
(Atholi) 		1604008002NRG23070720220343151 08/07/2022 Syamala 1604008002WL014721 Syamala 00657 KLGB0040103 1244 1244 Processed 13/07/2022 3031750971 Syamala ()
5 Panthalayani KL-04-008-002-015/60
(Atholi) 		1604008002NRG23070720220343152 08/07/2022 Radha 1604008002WL014721 Radha 00657 KLGB0040103 1866 1866 Processed 13/07/2022 3031750974 Radha ()
SubTotal 8086 8086
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_080722FTO_230327 Kerala Gramin Bank KLGB0040103 ATHOLI 8086

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