Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:07 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_260922FTO_514563
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-04-008-002-015/249
(Atholi) 		1604008002NRG23260920220893720 26/09/2022 SHEEBA 1604008002WL033287 SHEEBA 00415 SBIN0011925 1244 1244 Processed 05/10/2022 5231905987 MRS SHEEBA ()
2 Panthalayani KL-04-008-002-015/259
(Atholi) 		1604008002NRG23260920220893721 26/09/2022 NARAYANI 1604008002WL033287 NARAYANI 00415 SBIN0011925 933 933 Processed 05/10/2022 5231905988 MRS NARAYANI K P ()
SubTotal 2177 2177
3 Panthalayani KL-04-008-002-015/267
(Atholi) 		1604008002NRG23260920220893722 26/09/2022 SHEREEFA 1604008002WL033287 SHEREEFA 00657 KLGB0040103 311 311 Processed 05/10/2022 5231905986 SHEREEFA ()
SubTotal 311 311
Total 2488 2488

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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_514563 State Bank Of India SBIN0011925 ATHOLI 2177
2 Panthalayani KL1604008002_260922FTO_514563 Kerala Gramin Bank KLGB0040103 ATHOLI 311

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