Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:40 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_030922FTO_467403
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) 		1604008002NRG23030920220811019 03/09/2022 LEELA 1604008002WL030346 LEELA 00127 FDRL0001710 1555 1555 Processed 01/10/2022 5130002211 LEELA ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-002-002/409
(Atholi) 		1604008002NRG23030920220811002 03/09/2022 Moli 1604008002WL030346 Moli 00415 SBIN0011925 1555 1555 Processed 01/10/2022 5130002218 MRS MOLI ()
3 Panthalayani KL-04-008-002-003/357
(Atholi) 		1604008002NRG23030920220811021 03/09/2022 VALSALA VELAYUDHAN 1604008002WL030346 VALSALA VELAYUDHAN 00415 SBIN0011925 1555 1555 Processed 01/10/2022 5130002217 MRS VALSALA P K ()
SubTotal 3110 3110
4 Panthalayani KL-04-008-002-003/185
(Atholi) 		1604008002NRG23030920220811010 03/09/2022 AMBILI 1604008002WL030346 AMBILI 00657 KLGB0040103 1244 1244 Processed 01/10/2022 5130002215 AMBILI ()
5 Panthalayani KL-04-008-002-003/234
(Atholi) 		1604008002NRG23030920220811013 03/09/2022 SHARMILA 1604008002WL030346 SHARMILA 00657 KLGB0040103 1555 1555 Processed 01/10/2022 5130002212 SHARMILA ()
6 Panthalayani KL-04-008-002-003/315
(Atholi) 		1604008002NRG23030920220811017 03/09/2022 MADHAVI 1604008002WL030346 MADHAVI 00657 KLGB0040103 1555 1555 Processed 01/10/2022 5130002216 MADHAVI ()
7 Panthalayani KL-04-008-002-003/344
(Atholi) 		1604008002NRG23030920220811020 03/09/2022 SHYJA 1604008002WL030346 SHYJA 00657 KLGB0040103 933 933 Processed 01/10/2022 5130002214 SHYJA ()
8 Panthalayani KL-04-008-002-003/89
(Atholi) 		1604008002NRG23030920220811023 03/09/2022 MINI 1604008002WL030346 MINI 00657 KLGB0040103 933 933 Processed 01/10/2022 5130002213 MINI ()
SubTotal 6220 6220
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_030922FTO_467403 Federal Bank FDRL0001710 ATHOLI 1555
2 Panthalayani KL1604008002_030922FTO_467403 State Bank Of India SBIN0011925 ATHOLI 3110
3 Panthalayani KL1604008002_030922FTO_467403 Kerala Gramin Bank KLGB0040103 ATHOLI 6220

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