Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:13 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_031122FTO_655898
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-04-008-002-017/241
(Atholi) 		1604008002NRG23031120221183928 03/11/2022 SHEENASUNIL 1604008002WL042366 SHEENASUNIL 00415 SBIN0011925 622 622 Processed 14/12/2022 7193770007 MRS SHEENA SUNIL ()
SubTotal 622 622
2 Panthalayani KL-04-008-002-017/15
(Atholi) 		1604008002NRG23031120221183922 03/11/2022 BAVINA 1604008002WL042366 BAVINA 00657 KLGB0040103 622 622 Processed 14/12/2022 7193770005 BAVINA ()
3 Panthalayani KL-04-008-002-017/324
(Atholi) 		1604008002NRG23031120221183930 03/11/2022 VIMALA 1604008002WL042366 VIMALA 00657 KLGB0040103 933 933 Processed 14/12/2022 7193770006 VIMALA ()
SubTotal 1555 1555
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_031122FTO_655898 State Bank Of India SBIN0011925 ATHOLI 622
2 Panthalayani KL1604008002_031122FTO_655898 Kerala Gramin Bank KLGB0040103 ATHOLI 1555

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