Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:27:16 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_090123FTO_925209
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-04-008-002-014/93
(Atholi) 		1604008002NRG23090120231737955 09/01/2023 SULEkHANA 1604008WL0057546 SULEkHANA 00078 CNRB0001043 1555 1555 Processed 02/02/2023 8306726801 SULEkHANA ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-002-002/48
(Atholi) 		1604008002NRG23090120231737942 09/01/2023 SINDHU E K 1604008WL0057546 SINDHU E K 00415 SBIN0011925 1244 1244 Processed 01/02/2023 8306726812 MRS SINDHU E K ()
3 Panthalayani KL-04-008-002-016/298
(Atholi) 		1604008002NRG23090120231737949 09/01/2023 NANI 1604008WL0057546 NANI 00415 SBIN0011925 1866 1866 Processed 01/02/2023 8306726813 MRS NANI GOPALAN ()
SubTotal 3110 3110
4 Panthalayani KL-04-008-002-002/167
(Atholi) 		1604008002NRG23090120231737941 09/01/2023 SARADA AMMA 1604008WL0057546 SARADA AMMA 00657 KLGB0040103 1244 1244 Processed 01/02/2023 8306726811 SARADA AMMA ()
5 Panthalayani KL-04-008-002-004/96
(Atholi) 		1604008002NRG23090120231737943 09/01/2023 SAROJINI K M 1604008WL0057546 SAROJINI K M 00657 KLGB0040103 933 933 Processed 01/02/2023 8306726808 SAROJINI K M ()
6 Panthalayani KL-04-008-002-013/101
(Atholi) 		1604008002NRG23090120231737946 09/01/2023 PATHAYI 1604008WL0057546 PATHAYI 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8306726803 PATHAYI ()
7 Panthalayani KL-04-008-002-013/101
(Atholi) 		1604008002NRG23090120231737947 09/01/2023 PATHAYI 1604008WL0057546 PATHAYI 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8306726804 PATHAYI ()
8 Panthalayani KL-04-008-002-013/101
(Atholi) 		1604008002NRG23090120231737948 09/01/2023 PATHAYI 1604008WL0057546 PATHAYI 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8306726805 PATHAYI ()
9 Panthalayani KL-04-008-002-015/90
(Atholi) 		1604008002NRG23090120231737953 09/01/2023 SUMA N K 1604008WL0057546 SUMA N K 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8306726809 SUMA N K ()
10 Panthalayani KL-04-008-002-016/22
(Atholi) 		1604008002NRG23090120231737954 09/01/2023 PREMA 1604008WL0057546 PREMA 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8306726810 PREMA ()
11 Panthalayani KL-04-008-002-017/197
(Atholi) 		1604008002NRG23090120231737950 09/01/2023 RAMLA 1604008WL0057546 RAMLA 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8306726806 RAMLA ()
12 Panthalayani KL-04-008-002-017/197
(Atholi) 		1604008002NRG23090120231737951 09/01/2023 RAMLA 1604008WL0057546 RAMLA 00657 KLGB0040103 622 622 Processed 01/02/2023 8306726807 RAMLA ()
13 Panthalayani KL-04-008-002-017/86
(Atholi) 		1604008002NRG23090120231737952 09/01/2023 DEVI AMMA 1604008WL0057546 DEVI AMMA 00657 KLGB0040103 1555 1555 Processed 01/02/2023 8306726802 DEVI AMMA ()
SubTotal 15550 15550
Total 20215 20215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_090123FTO_925209 Canara Bank CNRB0001043 THALAKULATHUR 1555
2 Panthalayani KL1604008002_090123FTO_925209 State Bank Of India SBIN0011925 ATHOLI 3110
3 Panthalayani KL1604008002_090123FTO_925209 Kerala Gramin Bank KLGB0040103 ATHOLI 15550

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