Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:41 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_261222FTO_866639
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-04-008-002-010/10
(Atholi) 		1604008002NRG23241220221610858 26/12/2022 ANIL KUMAR 1604008002WL053940 ANIL KUMAR 00127 FDRL0001710 1555 1555 Processed 01/02/2023 8315207215 ANIL KUMAR ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-002-010/140
(Atholi) 		1604008002NRG23241220221610866 26/12/2022 PRASHEEJA 1604008002WL053940 PRASHEEJA 00415 SBIN0011925 933 933 Processed 01/02/2023 8315207216 PRASHEEJA B ()
SubTotal 933 933
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_261222FTO_866639 Federal Bank FDRL0001710 ATHOLI 1555
2 Panthalayani KL1604008002_261222FTO_866639 State Bank Of India SBIN0011925 ATHOLI 933

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