Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:25 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_101022FTO_564199
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-04-008-002-004/216
(Atholi) 		1604008002NRG23101020221002060 10/10/2022 SOUMYA 1604008002WL036999 SOUMYA 00127 FDRL0001710 933 933 Processed 14/10/2022 5576361013 SOUMYA ()
SubTotal 933 933
2 Panthalayani KL-04-008-002-004/311
(Atholi) 		1604008002NRG23101020221002063 10/10/2022 YASODA 1604008002WL036999 YASODA 00415 SBIN0011925 933 933 Processed 14/10/2022 5576361017 MS YESODA K M ()
SubTotal 933 933
3 Panthalayani KL-04-008-002-004/111
(Atholi) 		1604008002NRG23101020221002056 10/10/2022 SHIJI V M 1604008002WL036999 SHIJI V M 00657 KLGB0040103 933 933 Processed 14/10/2022 5576361012 SHIJI V M ()
4 Panthalayani KL-04-008-002-004/379
(Atholi) 		1604008002NRG23101020221002065 10/10/2022 SHEEJA 1604008002WL036999 SHEEJA 00657 KLGB0040103 933 933 Processed 14/10/2022 5576361014 SHEEJA ()
5 Panthalayani KL-04-008-002-005/319
(Atholi) 		1604008002NRG23101020221002069 10/10/2022 Rema 1604008002WL036999 Rema 00657 KLGB0040103 933 933 Processed 14/10/2022 5576361015 Rema ()
SubTotal 2799 2799
6 Panthalayani KL-04-001-001-014/292
(Atholi) 		1604008002NRG23101020221002050 10/10/2022 Balakrishnan 1604008002WL036999 Balakrishnan 00657 KLGB0040242 933 933 Processed 14/10/2022 5576361016 Balakrishnan ()
SubTotal 933 933
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_101022FTO_564199 Federal Bank FDRL0001710 ATHOLI 933
2 Panthalayani KL1604008002_101022FTO_564199 State Bank Of India SBIN0011925 ATHOLI 933
3 Panthalayani KL1604008002_101022FTO_564199 Kerala Gramin Bank KLGB0040103 ATHOLI 2799
4 Panthalayani KL1604008002_101022FTO_564199 Kerala Gramin Bank KLGB0040242 BALUSSERY 933

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