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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:18:57 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_080822FTO_361733
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-04-008-002-015/281
(Atholi) 		1604008002NRG23060820220588493 08/08/2022 SAINABHA 1604008002WL023104 SAINABHA 00127 FDRL0001710 1866 1866 Processed 19/08/2022 4031884718 SAINABHA ()
SubTotal 1866 1866
2 Panthalayani KL-04-008-002-017/29
(Atholi) 		1604008002NRG23060820220588505 08/08/2022 GOPALAN 1604008002WL023104 GOPALAN 00415 SBIN0011925 1244 1244 Processed 19/08/2022 4031884722 GOPALAN T K ()
3 Panthalayani KL-04-008-002-017/290
(Atholi) 		1604008002NRG23060820220588507 08/08/2022 JYOTHI 1604008002WL023104 JYOTHI 00415 SBIN0011925 1866 1866 Processed 19/08/2022 4031884723 MRS JYOTHI ()
4 Panthalayani KL-04-008-002-017/56
(Atholi) 		1604008002NRG23060820220588511 08/08/2022 REMYA 1604008002WL023104 REMYA 00415 SBIN0011925 1555 1555 Processed 19/08/2022 4031884721 MRS RAMYA WO SHAJU ()
SubTotal 4665 4665
5 Panthalayani KL-04-008-002-017/26
(Atholi) 		1604008002NRG23060820220588502 08/08/2022 SATHYAN C P 1604008002WL023104 SATHYAN C P 00657 KLGB0040103 933 933 Processed 19/08/2022 4031884719 SATHYAN C P ()
6 Panthalayani KL-04-008-002-017/308
(Atholi) 		1604008002NRG23060820220588508 08/08/2022 Lupna 1604008002WL023104 Lupna 00657 KLGB0040103 1866 1866 Processed 19/08/2022 4031884720 Lupna ()
SubTotal 2799 2799
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_080822FTO_361733 Federal Bank FDRL0001710 ATHOLI 1866
2 Panthalayani KL1604008002_080822FTO_361733 State Bank Of India SBIN0011925 ATHOLI 4665
3 Panthalayani KL1604008002_080822FTO_361733 Kerala Gramin Bank KLGB0040103 ATHOLI 2799

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