Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:46:26 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_200223FTO_1052490
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-04-008-004-002/542
(Chengottukavu) 		1604008004NRG23170220231965868 20/02/2023 INDIRA 1604008WL0065413 INDIRA 00657 KLGB0040235 311 311 Processed 28/02/2023 9301819786 INDIRA ()
2 Panthalayani KL-04-008-004-003/786
(Chengottukavu) 		1604008004NRG23170220231965869 20/02/2023 PRAKASINI 1604008WL0065413 PRAKASINI 00657 KLGB0040235 1244 1244 Processed 28/02/2023 9301819784 PRAKASINI ()
3 Panthalayani KL-04-008-004-003/786
(Chengottukavu) 		1604008004NRG23170220231965866 20/02/2023 PRAKASINI 1604008WL0065413 PRAKASINI 00657 KLGB0040235 1244 1244 Processed 28/02/2023 9301819785 PRAKASINI ()
4 Panthalayani KL-04-008-004-006/871
(Chengottukavu) 		1604008004NRG23170220231965867 20/02/2023 SHEELA 1604008WL0065413 SHEELA 00657 KLGB0040235 1244 1244 Processed 28/02/2023 9301819787 SHEELA ()
5 Panthalayani KL-04-008-004-006/871
(Chengottukavu) 		1604008004NRG23170220231965863 20/02/2023 SHEELA 1604008WL0065413 SHEELA 00657 KLGB0040235 1555 1555 Processed 28/02/2023 9301819789 SHEELA ()
6 Panthalayani KL-04-008-004-006/871
(Chengottukavu) 		1604008004NRG23170220231965864 20/02/2023 SHEELA 1604008WL0065413 SHEELA 00657 KLGB0040235 1555 1555 Processed 28/02/2023 9301819790 SHEELA ()
7 Panthalayani KL-04-008-004-006/871
(Chengottukavu) 		1604008004NRG23170220231965865 20/02/2023 SHEELA 1604008WL0065413 SHEELA 00657 KLGB0040235 1555 1555 Processed 28/02/2023 9301819791 SHEELA ()
8 Panthalayani KL-04-008-004-006/871
(Chengottukavu) 		1604008004NRG23170220231965870 20/02/2023 SHEELA 1604008WL0065413 SHEELA 00657 KLGB0040235 1555 1555 Processed 28/02/2023 9301819788 SHEELA ()
SubTotal 10263 10263
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_200223FTO_1052490 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 10263

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