Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:30:20 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_251022FTO_614976
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) 		1604008002NRG23251020221093189 25/10/2022 Shiji 1604008002WL039859 Shiji 00415 SBIN0011925 1244 1244 Processed 14/12/2022 7193040055 MRS SHIJI SADANANDAN ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-002-007/282
(Atholi) 		1604008002NRG23251020221093190 25/10/2022 Sherly 1604008002WL039859 Sherly 00657 KLGB0040103 1555 1555 Processed 14/12/2022 7193040054 Sherly ()
3 Panthalayani KL-04-008-002-007/296
(Atholi) 		1604008002NRG23251020221093191 25/10/2022 JYOTHI K 1604008002WL039859 JYOTHI K 00657 KLGB0040103 933 933 Processed 14/12/2022 7193040053 JYOTHI K ()
SubTotal 2488 2488
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_251022FTO_614976 State Bank Of India SBIN0011925 ATHOLI 1244
2 Panthalayani KL1604008002_251022FTO_614976 Kerala Gramin Bank KLGB0040103 ATHOLI 2488

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