Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:59:37 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_151022FTO_582592
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-04-008-002-013/55
(Atholi) 		1604008002NRG23151020221040071 15/10/2022 Balan 1604008002WL038210 Balan 00415 SBIN0011925 933 933 Processed 19/10/2022 5811569576 MR BALAN PV ()
SubTotal 933 933
2 Panthalayani KL-04-008-002-013/213
(Atholi) 		1604008002NRG23151020221040058 15/10/2022 Devi 1604008002WL038210 Devi 00657 KLGB0040103 2177 2177 Processed 19/10/2022 5811569575 Devi ()
3 Panthalayani KL-04-008-002-013/251
(Atholi) 		1604008002NRG23151020221040060 15/10/2022 Jishitha kumar 1604008002WL038210 Jishitha kumar 00657 KLGB0040103 933 933 Processed 19/10/2022 5811569574 Jishitha kumar ()
4 Panthalayani KL-04-008-002-013/85
(Atholi) 		1604008002NRG23151020221040087 15/10/2022 SREEDEVI 1604008002WL038210 SREEDEVI 00657 KLGB0040103 1866 1866 Processed 19/10/2022 5811569572 SREEDEVI ()
5 Panthalayani KL-04-008-002-013/96
(Atholi) 		1604008002NRG23151020221040092 15/10/2022 MEENAKSHI 1604008002WL038210 MEENAKSHI 00657 KLGB0040103 2177 2177 Processed 19/10/2022 5811569573 MEENAKSHI ()
SubTotal 7153 7153
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_151022FTO_582592 State Bank Of India SBIN0011925 ATHOLI 933
2 Panthalayani KL1604008002_151022FTO_582592 Kerala Gramin Bank KLGB0040103 ATHOLI 7153

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