Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:46 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_011122FTO_647256
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-04-008-002-013/55
(Atholi) 		1604008002NRG23011120221160732 01/11/2022 Balan 1604008002WL041735 Balan 00415 SBIN0011925 933 933 Processed 14/12/2022 7193737837 MR BALAN PV ()
SubTotal 933 933
2 Panthalayani KL-04-008-002-013/213
(Atholi) 		1604008002NRG23011120221160719 01/11/2022 Devi 1604008002WL041735 Devi 00657 KLGB0040103 1866 1866 Processed 14/12/2022 7193737836 Devi ()
3 Panthalayani KL-04-008-002-013/241
(Atholi) 		1604008002NRG23011120221160721 01/11/2022 PUSHPA 1604008002WL041735 PUSHPA 00657 KLGB0040103 1555 1555 Processed 14/12/2022 7193737835 PUSHPA ()
4 Panthalayani KL-04-008-002-013/85
(Atholi) 		1604008002NRG23011120221160746 01/11/2022 SREEDEVI 1604008002WL041735 SREEDEVI 00657 KLGB0040103 1866 1866 Processed 14/12/2022 7193737833 SREEDEVI ()
5 Panthalayani KL-04-008-002-013/96
(Atholi) 		1604008002NRG23011120221160751 01/11/2022 MEENAKSHI 1604008002WL041735 MEENAKSHI 00657 KLGB0040103 1866 1866 Processed 14/12/2022 7193737834 MEENAKSHI ()
SubTotal 7153 7153
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_011122FTO_647256 State Bank Of India SBIN0011925 ATHOLI 933
2 Panthalayani KL1604008002_011122FTO_647256 Kerala Gramin Bank KLGB0040103 ATHOLI 7153

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