Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:59 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_250522FTO_133935
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-04-008-002-017/320
(Atholi) 		1604008002NRG23240520220061450 25/05/2022 JISHA 1604008002WL004444 JISHA 00415 SBIN0011925 2177 2177 Processed 01/06/2022 1820720589 MRS JISHA K ()
SubTotal 2177 2177
2 Panthalayani KL-04-008-002-017/320
(Atholi) 		1604008002NRG23240520220061449 25/05/2022 SASANKAN 1604008002WL004444 SASANKAN 00657 KLGB0040103 2177 2177 Processed 01/06/2022 1820720587 SASANKAN ()
3 Panthalayani KL-04-008-002-017/42
(Atholi) 		1604008002NRG23250520220062036 25/05/2022 BINU 1604008002WL004458 BINU 00657 KLGB0040103 2177 2177 Processed 01/06/2022 1820720588 BINU ()
SubTotal 4354 4354
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_250522FTO_133935 State Bank Of India SBIN0011925 ATHOLI 2177
2 Panthalayani KL1604008002_250522FTO_133935 Kerala Gramin Bank KLGB0040103 ATHOLI 4354

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