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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:44 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_060722FTO_223661
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-04-008-002-002/388
(Atholi) 		1604008002NRG23040720220305979 06/07/2022 Leela 1604008002WL013393 Leela 00415 SBIN0011925 1555 1555 Processed 11/07/2022 2967063586 MRS LEELA ()
2 Panthalayani KL-04-008-002-002/388
(Atholi) 		1604008002NRG23040720220305980 06/07/2022 Leela 1604008002WL013393 Leela 00415 SBIN0011925 311 311 Processed 11/07/2022 2967063587 MRS LEELA ()
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_060722FTO_223661 State Bank Of India SBIN0011925 ATHOLI 1866

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