Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:35 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_120822FTO_383169
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-04-008-002-003/261
(Atholi) 		1604008002NRG23120820220631024 12/08/2022 MEENA 1604008002WL024453 MEENA 00657 KLGB0040103 1555 1555 Processed 24/08/2022 4119578868 MEENA ()
2 Panthalayani KL-04-008-002-003/267
(Atholi) 		1604008002NRG23120820220631025 12/08/2022 RADHA 1604008002WL024453 RADHA 00657 KLGB0040103 1555 1555 Processed 24/08/2022 4119578866 RADHA ()
3 Panthalayani KL-04-008-002-003/87
(Atholi) 		1604008002NRG23120820220631027 12/08/2022 SAJITHA 1604008002WL024453 SAJITHA 00657 KLGB0040103 1244 1244 Processed 24/08/2022 4119578867 SAJITHA ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_120822FTO_383169 Kerala Gramin Bank KLGB0040103 ATHOLI 4354

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