Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:25:25 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_230522APB_FTO_131896
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-04-008-002-017/36
(Atholi) 		1604008002NRG23230520220056984 23/05/2022 SREEKALA 1604008002WL004245 SREEKALA 00657 KLGB0040103 1866 1866 Processed 27/05/2022 1593266069 SREEKALA KERALA GRAMIN BANK(607476)
2 Panthalayani KL-04-008-002-017/53
(Atholi) 		1604008002NRG23230520220056985 23/05/2022 MANJU 1604008002WL004245 MANJU 00657 KLGB0040103 1866 1866 Processed 27/05/2022 1593266070 MANJU K KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_230522APB_FTO_131896 Kerala Gramin Bank KLGB0040103 ATHOLI 3732

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