Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:56:06 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_080223APB_FTO_1032940
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-04-008-002-014/283
(Atholi) 		1604008002NRG23080220231945855 08/02/2023 RAJEESH E M 1604008002WL064276 RAJEESH E M 00127 FDRL0001710 2177 2177 Processed 17/02/2023 8871807990 RAJEESH E M FEDERAL BANK(607165)
2 Panthalayani KL-04-008-002-014/283
(Atholi) 		1604008002NRG23080220231945857 08/02/2023 RAJEESH E M 1604008002WL064276 RAJEESH E M 00127 FDRL0001710 933 933 Processed 17/02/2023 8871807991 RAJEESH E M FEDERAL BANK(607165)
SubTotal 3110 3110
3 Panthalayani KL-04-008-002-014/283
(Atholi) 		1604008002NRG23080220231945854 08/02/2023 DIVYA 1604008002WL064276 DIVYA 00657 KLGB0040103 2177 2177 Processed 17/02/2023 8871807992 DIVYA I KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-002-014/283
(Atholi) 		1604008002NRG23080220231945856 08/02/2023 DIVYA 1604008002WL064276 DIVYA 00657 KLGB0040103 933 933 Processed 17/02/2023 8871807993 DIVYA I KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_080223APB_FTO_1032940 Federal Bank FDRL0001710 ATHOLI 3110
2 Panthalayani KL1604008002_080223APB_FTO_1032940 Kerala Gramin Bank KLGB0040103 ATHOLI 3110

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