Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:37 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_210722FTO_286145
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-04-008-005-017/17
(Moodadi) 		1604008005NRG23210720220446788 21/07/2022 GEETHA 1604008005WL018329 GEETHA 00657 KLGB0040187 933 933 Processed 27/07/2022 3365072581 GEETHA ()
2 Panthalayani KL-04-008-005-017/190
(Moodadi) 		1604008005NRG23210720220446791 21/07/2022 NISHA 1604008005WL018329 NISHA 00657 KLGB0040187 622 622 Processed 27/07/2022 3365072579 NISHA ()
3 Panthalayani KL-04-008-005-017/205
(Moodadi) 		1604008005NRG23210720220446793 21/07/2022 KUNJEEBI V A K 1604008005WL018329 KUNJEEBI V A K 00657 KLGB0040187 622 622 Processed 27/07/2022 3365072580 KUNJEEBI V A K ()
SubTotal 2177 2177
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_210722FTO_286145 Kerala Gramin Bank KLGB0040187 NANDIBAZAR 2177

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