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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:48 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_031122FTO_654930
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-04-008-002-001/283
(Atholi) 		1604008002NRG23031120221181371 03/11/2022 Aminabee 1604008002WL042310 Aminabee 00127 FDRL0001710 1866 1866 Processed 14/12/2022 7193708998 Aminabee ()
SubTotal 1866 1866
2 Panthalayani KL-04-008-002-001/236
(Atholi) 		1604008002NRG23031120221181365 03/11/2022 Sooryakala 1604008002WL042310 Sooryakala 00415 SBIN0011925 1866 1866 Processed 14/12/2022 7193708992 MRS SOORYAKALA R ()
SubTotal 1866 1866
3 Panthalayani KL-04-008-002-001/193
(Atholi) 		1604008002NRG23031120221181361 03/11/2022 GOURI 1604008002WL042310 GOURI 00657 KLGB0040103 1866 1866 Processed 14/12/2022 7193708994 GOURI ()
4 Panthalayani KL-04-008-002-001/206
(Atholi) 		1604008002NRG23031120221181362 03/11/2022 Gangadharan nair K K 1604008002WL042310 Gangadharan nair K K 00657 KLGB0040103 1866 1866 Processed 14/12/2022 7193708996 Gangadharan nair K K ()
5 Panthalayani KL-04-008-002-001/237
(Atholi) 		1604008002NRG23031120221181366 03/11/2022 shyma 1604008002WL042310 shyma 00657 KLGB0040103 1866 1866 Processed 14/12/2022 7193708993 shyma ()
6 Panthalayani KL-04-008-002-001/48
(Atholi) 		1604008002NRG23031120221181376 03/11/2022 JISNA 1604008002WL042310 JISNA 00657 KLGB0040103 1866 1866 Processed 14/12/2022 7193708997 JISNA ()
7 Panthalayani KL-04-008-002-001/61
(Atholi) 		1604008002NRG23031120221181384 03/11/2022 BINDHU T M 1604008002WL042310 BINDHU T M 00657 KLGB0040103 1866 1866 Processed 14/12/2022 7193708995 BINDHU T M ()
SubTotal 9330 9330
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_031122FTO_654930 Federal Bank FDRL0001710 ATHOLI 1866
2 Panthalayani KL1604008002_031122FTO_654930 State Bank Of India SBIN0011925 ATHOLI 1866
3 Panthalayani KL1604008002_031122FTO_654930 Kerala Gramin Bank KLGB0040103 ATHOLI 9330

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