Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:52 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_011122FTO_647979
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-04-008-002-006/117
(Atholi) 		1604008002NRG23011120221163005 01/11/2022 PRASANNA 1604008002WL041794 PRASANNA 00415 SBIN0011925 1555 1555 Processed 14/12/2022 7193697920 MRS PRASANNA K ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-002-005/137
(Atholi) 		1604008002NRG23011120221162984 01/11/2022 Sheeba 1604008002WL041794 Sheeba 00657 KLGB0040103 1866 1866 Processed 14/12/2022 7193697918 Sheeba ()
3 Panthalayani KL-04-008-002-005/240
(Atholi) 		1604008002NRG23011120221162988 01/11/2022 SAKHEENA 1604008002WL041794 SAKHEENA 00657 KLGB0040103 1866 1866 Processed 14/12/2022 7193697919 SAKHEENA ()
4 Panthalayani KL-04-008-002-005/302
(Atholi) 		1604008002NRG23011120221162994 01/11/2022 SAINABA 1604008002WL041794 SAINABA 00657 KLGB0040103 1555 1555 Processed 14/12/2022 7193697917 SAINABA ()
SubTotal 5287 5287
Total 6842 6842

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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_647979 State Bank Of India SBIN0011925 ATHOLI 1555
2 Panthalayani KL1604008002_011122FTO_647979 Kerala Gramin Bank KLGB0040103 ATHOLI 5287

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