Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:00:15 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_010822FTO_323769
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-04-008-005-015/260
(Moodadi) 		1604008005NRG23010820220534696 01/08/2022 KRISHNA DAS K 1604008005WL021237 KRISHNA DAS K 00657 KLGB0040187 1866 1866 Processed 04/08/2022 3595087884 KRISHNA DAS K ()
2 Panthalayani KL-04-008-005-015/260
(Moodadi) 		1604008005NRG23010820220534695 01/08/2022 SHEEBA K 1604008005WL021237 SHEEBA K 00657 KLGB0040187 1866 1866 Processed 04/08/2022 3595087885 SHEEBA K ()
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 KL1604008005_010822FTO_323769 Kerala Gramin Bank KLGB0040187 NANDIBAZAR 3732

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