Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:49 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_280323FTO_1198239
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-04-008-003-005/186
(Chemanchery) 		1604008003NRG23280320232465487 28/03/2023 SUNANDA 1604008003WL076535 SUNANDA 00657 KLGB0040221 1244 1244 Processed 03/04/2023 0492882593 SUNANDA ()
2 Panthalayani KL-04-008-003-005/193
(Chemanchery) 		1604008003NRG23280320232465488 28/03/2023 SATHI 1604008003WL076535 SATHI 00657 KLGB0040221 1244 1244 Processed 03/04/2023 0492882592 SATHI ()
SubTotal 2488 2488
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_280323FTO_1198239 Kerala Gramin Bank KLGB0040221 POOKAD 2488

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