Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:18:25 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_030123FTO_902476
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-04-008-002-003/342
(Atholi) 		1604008002NRG23030120231693950 03/01/2023 LEELA 1604008002WL056252 LEELA 00127 FDRL0001710 311 311 Processed 01/02/2023 8304059248 LEELA ()
SubTotal 311 311
2 Panthalayani KL-04-008-002-002/409
(Atholi) 		1604008002NRG23030120231693919 03/01/2023 Moli 1604008002WL056252 Moli 00415 SBIN0011925 1555 1555 Processed 01/02/2023 8304059251 MRS MOLI ()
3 Panthalayani KL-04-008-002-003/357
(Atholi) 		1604008002NRG23030120231693953 03/01/2023 VALSALA VELAYUDHAN 1604008002WL056252 VALSALA VELAYUDHAN 00415 SBIN0011925 1866 1866 Processed 01/02/2023 8304059250 MRS VALSALA P K ()
SubTotal 3421 3421
4 Panthalayani KL-04-008-002-003/256
(Atholi) 		1604008002NRG23030120231693937 03/01/2023 SHAKKEELA 1604008002WL056252 SHAKKEELA 00657 KLGB0040103 1866 1866 Processed 02/02/2023 8304059249 SHAKKEELA ()
SubTotal 1866 1866
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_030123FTO_902476 Federal Bank FDRL0001710 ATHOLI 311
2 Panthalayani KL1604008002_030123FTO_902476 State Bank Of India SBIN0011925 ATHOLI 3421
3 Panthalayani KL1604008002_030123FTO_902476 Kerala Gramin Bank KLGB0040103 ATHOLI 1866

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