Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:15:39 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_071022FTO_552296
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-04-008-002-017/299
(Atholi) 		1604008002NRG23071020220975827 07/10/2022 PANKAJAKSHI 1604008002WL036132 PANKAJAKSHI 00415 SBIN0011925 1866 1866 Processed 14/10/2022 5573645109 MRS PANKAJAKSHI T K ()
2 Panthalayani KL-04-008-002-017/343
(Atholi) 		1604008002NRG23071020220975830 07/10/2022 SOBHANAKUMARI KM 1604008002WL036132 SOBHANAKUMARI KM 00415 SBIN0011925 1555 1555 Processed 14/10/2022 5573645110 MRS SHOBHANAKUMARI KM ()
SubTotal 3421 3421
3 Panthalayani KL-04-008-002-017/44
(Atholi) 		1604008002NRG23071020220975833 07/10/2022 MINI 1604008002WL036132 MINI 00657 KLGB0040103 1866 1866 Processed 14/10/2022 5573645111 MINI ()
SubTotal 1866 1866
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_071022FTO_552296 State Bank Of India SBIN0011925 ATHOLI 3421
2 Panthalayani KL1604008002_071022FTO_552296 Kerala Gramin Bank KLGB0040103 ATHOLI 1866

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