Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:03 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_020722FTO_202112
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-04-008-002-010/244
(Atholi) 		1604008002NRG23010720220294274 02/07/2022 Narayani K M 1604008002WL012959 Narayani K M 00657 KLGB0040103 2177 2177 Processed 08/07/2022 2912887463 Narayani K M ()
2 Panthalayani KL-04-008-002-010/70
(Atholi) 		1604008002NRG23010720220294219 02/07/2022 Moli 1604008002WL012956 Moli 00657 KLGB0040103 2177 2177 Processed 08/07/2022 2912887462 Moli ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_020722FTO_202112 Kerala Gramin Bank KLGB0040103 ATHOLI 4354

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