Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:07 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_040622FTO_156624
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-04-008-002-010/239
(Atholi) 		1604008002NRG23030620220099004 04/06/2022 SREEPRIYA 1604008002WL006182 SREEPRIYA 00127 FDRL0001710 311 311 Processed 09/06/2022 2159072593 SREEPRIYA ()
SubTotal 311 311
2 Panthalayani KL-04-008-002-010/238
(Atholi) 		1604008002NRG23030620220099003 04/06/2022 SHAJITHA P R 1604008002WL006182 SHAJITHA P R 00657 KLGB0040103 311 311 Processed 09/06/2022 2159072594 SHAJITHAPR ()
3 Panthalayani KL-04-008-002-010/283
(Atholi) 		1604008002NRG23030620220099005 04/06/2022 Sheeja 1604008002WL006182 Sheeja 00657 KLGB0040103 622 622 Processed 09/06/2022 2159072595 Sheeja ()
SubTotal 933 933
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_040622FTO_156624 Federal Bank FDRL0001710 ATHOLI 311
2 Panthalayani KL1604008002_040622FTO_156624 Kerala Gramin Bank KLGB0040103 ATHOLI 933

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