Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:40:24 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_231222APB_FTO_855485
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-04-008-004-003/374
(Chengottukavu) 		1604008004NRG23221220221586687 23/12/2022 SAJITHA 1604008004WL053305 SAJITHA 00657 KLGB0040235 1866 1866 Processed 01/02/2023 8300199401 SAJITHA KERALA GRAMIN BANK(607476)
2 Panthalayani KL-04-008-004-003/761
(Chengottukavu) 		1604008004NRG23221220221586731 23/12/2022 JANAKI AMMA 1604008004WL053305 JANAKI AMMA 00657 KLGB0040235 1244 1244 Processed 01/02/2023 8300199402 MRS JANAKI AMMA K STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_231222APB_FTO_855485 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 3110

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