Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:11 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_260922FTO_515916
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-04-008-002-008/222
(Atholi) 		1604008002NRG23260920220896612 26/09/2022 SMITHA 1604008002WL033406 SMITHA 00415 SBIN0011925 1244 1244 Processed 05/10/2022 5231901194 MRS SMITHA ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-002-008/77
(Atholi) 		1604008002NRG23260920220896618 26/09/2022 PRABITHA 1604008002WL033406 PRABITHA 00657 KLGB0040103 1555 1555 Processed 05/10/2022 5231901193 PRABITHA ()
3 Panthalayani KL-04-008-002-008/87
(Atholi) 		1604008002NRG23260920220896619 26/09/2022 AJITHA 1604008002WL033406 AJITHA 00657 KLGB0040103 1244 1244 Processed 05/10/2022 5231901192 AJITHA ()
SubTotal 2799 2799
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_260922FTO_515916 State Bank Of India SBIN0011925 ATHOLI 1244
2 Panthalayani KL1604008002_260922FTO_515916 Kerala Gramin Bank KLGB0040103 ATHOLI 2799

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