Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:55:01 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_121222FTO_804430
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-04-008-002-004/311
(Atholi) 		1604008002NRG23091220221491632 12/12/2022 YASODA 1604008002WL050640 YASODA 00415 SBIN0011925 933 933 Processed 27/01/2023 8191114074 MS YESODA K M ()
SubTotal 933 933
2 Panthalayani KL-04-008-002-004/379
(Atholi) 		1604008002NRG23091220221491634 12/12/2022 SHEEJA 1604008002WL050640 SHEEJA 00657 KLGB0040103 622 622 Processed 27/01/2023 8191114073 SHEEJA ()
SubTotal 622 622
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_121222FTO_804430 State Bank Of India SBIN0011925 ATHOLI 933
2 Panthalayani KL1604008002_121222FTO_804430 Kerala Gramin Bank KLGB0040103 ATHOLI 622

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