Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:37 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_091222FTO_799982
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-04-008-003-020/145
(Chemanchery) 		1604008003NRG23091220221486139 09/12/2022 Nalini 1604008003WL050497 Nalini 00657 KLGB0040221 1866 1866 Processed 27/01/2023 8191126025 Nalini ()
2 Panthalayani KL-04-008-003-020/219
(Chemanchery) 		1604008003NRG23091220221486147 09/12/2022 LIJISHA M P 1604008003WL050497 LIJISHA M P 00657 KLGB0040221 1866 1866 Processed 27/01/2023 8191126024 LIJISHA M P ()
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 KL1604008003_091222FTO_799982 Kerala Gramin Bank KLGB0040221 POOKAD 3732

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