Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:29 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_220323APB_FTO_1161632
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-04-008-005-014/270
(Moodadi) 		1604008005NRG23220320232407640 22/03/2023 NAZAR O T 1604008005WL074297 NAZAR O T 00657 KLGB0040222 1244 1244 Processed 31/03/2023 0333567298 NAZAR O T KERALA GRAMIN BANK(607476)
2 Panthalayani KL-04-008-005-014/270
(Moodadi) 		1604008005NRG23220320232407639 22/03/2023 SABIRA P V 1604008005WL074297 SABIRA P V 00657 KLGB0040222 1244 1244 Processed 31/03/2023 0333567297 SABIRA P V KERALA GRAMIN BANK(607476)
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 KL1604008005_220323APB_FTO_1161632 Kerala Gramin Bank KLGB0040222 MOODADI 2488

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