Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:13:00 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_260922FTO_514477
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-04-008-002-004/303
(Atholi) 		1604008002NRG23260920220893911 26/09/2022 KANAKAVALLI 1604008002WL033296 KANAKAVALLI 00415 SBIN0011925 1555 1555 Processed 05/10/2022 5231757475 MRS KANAKAVALLI P ()
2 Panthalayani KL-04-008-002-004/458
(Atholi) 		1604008002NRG23260920220893913 26/09/2022 Indira 1604008002WL033296 Indira 00415 SBIN0011925 1555 1555 Processed 05/10/2022 5231757474 MRS INDIRA ()
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_260922FTO_514477 State Bank Of India SBIN0011925 ATHOLI 3110

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