Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:27 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_220323FTO_1159629
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-04-008-001-007/30
(Arikkulam) 		1604008001NRG23180320232366604 22/03/2023 JANU 1604008001WL072839 JANU 00657 KLGB0040182 1866 1866 Processed 29/03/2023 0277379646 JANU ()
2 Panthalayani KL-04-008-001-007/47
(Arikkulam) 		1604008001NRG23180320232366618 22/03/2023 KAMALAKSHI AMMA 1604008001WL072839 KAMALAKSHI AMMA 00657 KLGB0040182 1866 1866 Processed 29/03/2023 0277379647 KAMALAKSHI AMMA ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_220323FTO_1159629 Kerala Gramin Bank KLGB0040182 ARIKKULAM 3732

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