Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:45 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_140323FTO_1100418
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-04-008-005-010/1
(Moodadi) 		1604008005NRG23140320232172042 14/03/2023 CHANDRI. M. P 1604008005WL069743 CHANDRI. M. P 00657 KLGB0040241 1244 1244 Processed 31/03/2023 0355662465 CHANDRI. M. P ()
2 Panthalayani KL-04-008-005-010/1
(Moodadi) 		1604008005NRG23140320232172043 14/03/2023 CHANDRI. M. P 1604008005WL069743 CHANDRI. M. P 00657 KLGB0040241 622 622 Processed 31/03/2023 0355662466 CHANDRI. M. P ()
3 Panthalayani KL-04-008-005-010/1
(Moodadi) 		1604008005NRG23140320232172044 14/03/2023 CHANDRI. M. P 1604008005WL069743 CHANDRI. M. P 00657 KLGB0040241 1555 1555 Processed 31/03/2023 0355662467 CHANDRI. M. P ()
4 Panthalayani KL-04-008-005-010/1
(Moodadi) 		1604008005NRG23140320232172045 14/03/2023 CHANDRI. M. P 1604008005WL069743 CHANDRI. M. P 00657 KLGB0040241 1866 1866 Processed 31/03/2023 0355662468 CHANDRI. M. P ()
5 Panthalayani KL-04-008-005-010/254
(Moodadi) 		1604008005NRG23140320232172109 14/03/2023 BABY N K 1604008005WL069743 BABY N K 00657 KLGB0040241 1866 1866 Processed 31/03/2023 0355662463 BABY N K ()
6 Panthalayani KL-04-008-005-010/254
(Moodadi) 		1604008005NRG23140320232172110 14/03/2023 BABY N K 1604008005WL069743 BABY N K 00657 KLGB0040241 1244 1244 Processed 31/03/2023 0355662462 BABY N K ()
7 Panthalayani KL-04-008-005-010/285
(Moodadi) 		1604008005NRG23140320232172136 14/03/2023 GEETHA T P 1604008005WL069743 GEETHA T P 00657 KLGB0040241 1555 1555 Processed 31/03/2023 0355662464 GEETHA T P ()
SubTotal 9952 9952
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_140323FTO_1100418 Kerala Gramin Bank KLGB0040241 MUCHUKUNNU 9952

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