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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:08:09 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_261122FTO_746979
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-04-008-002-004/346
(Atholi) 		1604008002NRG23261120221384905 26/11/2022 LEELA 1604008002WL047725 LEELA 00415 SBIN0011925 1866 1866 Processed 14/12/2022 7201737511 MRS LEELA K K ()
2 Panthalayani KL-04-008-002-004/368
(Atholi) 		1604008002NRG23261120221384906 26/11/2022 VASAVAN NAIR 1604008002WL047725 VASAVAN NAIR 00415 SBIN0011925 1866 1866 Processed 14/12/2022 7201737510 MR VASAVAN NAIR ()
SubTotal 3732 3732
3 Panthalayani KL-04-008-002-004/295
(Atholi) 		1604008002NRG23261120221384904 26/11/2022 BALAKRISHNAN NAIR 1604008002WL047725 BALAKRISHNAN NAIR 00657 KLGB0040103 1866 1866 Processed 14/12/2022 7201737509 BALAKRISHNAN NAIR ()
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_261122FTO_746979 State Bank Of India SBIN0011925 ATHOLI 3732
2 Panthalayani KL1604008002_261122FTO_746979 Kerala Gramin Bank KLGB0040103 ATHOLI 1866

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