Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:54 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_060822FTO_349417
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-04-008-002-017/241
(Atholi) 		1604008002NRG23060820220579927 06/08/2022 SHEENASUNIL 1604008002WL022804 SHEENASUNIL 00415 SBIN0011925 311 311 Processed 19/08/2022 4032347255 MRS SHEENA SUNIL ()
2 Panthalayani KL-04-008-002-017/28
(Atholi) 		1604008002NRG23060820220579929 06/08/2022 SINCHULA 1604008002WL022804 SINCHULA 00415 SBIN0011925 1555 1555 Processed 19/08/2022 4032347254 MRS SINJU E ()
SubTotal 1866 1866
3 Panthalayani KL-04-008-002-017/239
(Atholi) 		1604008002NRG23060820220579925 06/08/2022 SANTHA K M 1604008002WL022804 SANTHA K M 00657 KLGB0040103 1555 1555 Processed 19/08/2022 4032347253 SANTHA K M ()
4 Panthalayani KL-04-008-002-017/324
(Atholi) 		1604008002NRG23060820220579931 06/08/2022 VIMALA 1604008002WL022804 VIMALA 00657 KLGB0040103 933 933 Processed 19/08/2022 4032347252 VIMALA ()
SubTotal 2488 2488
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_060822FTO_349417 State Bank Of India SBIN0011925 ATHOLI 1866
2 Panthalayani KL1604008002_060822FTO_349417 Kerala Gramin Bank KLGB0040103 ATHOLI 2488

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