Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:12 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_220822FTO_413927
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-04-008-002-014/253
(Atholi) 		1604008002NRG23200820220706232 22/08/2022 SAJILA 1604008002WL026885 SAJILA 00657 KLGB0040103 1555 1555 Processed 01/10/2022 5129981542 SAJILA ()
2 Panthalayani KL-04-008-002-016/125
(Atholi) 		1604008002NRG23200820220706244 22/08/2022 PANKAJA 1604008002WL026885 PANKAJA 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5129981540 PANKAJA ()
3 Panthalayani KL-04-008-002-016/338
(Atholi) 		1604008002NRG23200820220706245 22/08/2022 VALSALA 1604008002WL026885 VALSALA 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5129981541 VALSALA ()
SubTotal 5287 5287
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_220822FTO_413927 Kerala Gramin Bank KLGB0040103 ATHOLI 5287

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