Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:13:34 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_151022FTO_582658
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-04-008-002-007/277
(Atholi) 		1604008002NRG23151020221040968 15/10/2022 Shiji 1604008002WL038232 Shiji 00415 SBIN0011925 1244 1244 Processed 19/10/2022 5811677092 MRS SHIJI SADANANDAN ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-002-007/282
(Atholi) 		1604008002NRG23151020221040969 15/10/2022 Sherly 1604008002WL038232 Sherly 00657 KLGB0040103 1555 1555 Processed 19/10/2022 5811677091 Sherly ()
3 Panthalayani KL-04-008-002-007/296
(Atholi) 		1604008002NRG23151020221040970 15/10/2022 JYOTHI K 1604008002WL038232 JYOTHI K 00657 KLGB0040103 1866 1866 Processed 19/10/2022 5811677090 JYOTHI K ()
SubTotal 3421 3421
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_151022FTO_582658 State Bank Of India SBIN0011925 ATHOLI 1244
2 Panthalayani KL1604008002_151022FTO_582658 Kerala Gramin Bank KLGB0040103 ATHOLI 3421

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