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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:40:01 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_150822FTO_387967
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-04-008-002-008/217
(Atholi) 		1604008002NRG23150820220647112 15/08/2022 Linda 1604008002WL024997 Linda 00127 FDRL0001710 1866 1866 Processed 24/08/2022 4119582534 Linda ()
2 Panthalayani KL-04-008-002-008/310
(Atholi) 		1604008002NRG23150820220647118 15/08/2022 Shij 1604008002WL024997 Shij 00127 FDRL0001710 1244 1244 Processed 24/08/2022 4119582533 Shij ()
SubTotal 3110 3110
3 Panthalayani KL-04-008-002-008/276
(Atholi) 		1604008002NRG23150820220647116 15/08/2022 VIMALA 1604008002WL024997 VIMALA 00657 KLGB0040103 1866 1866 Processed 24/08/2022 4119582535 VIMALA ()
SubTotal 1866 1866
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_150822FTO_387967 Federal Bank FDRL0001710 ATHOLI 3110
2 Panthalayani KL1604008002_150822FTO_387967 Kerala Gramin Bank KLGB0040103 ATHOLI 1866

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