Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:25 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_021222FTO_775567
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-04-008-002-016/198
(Atholi) 		1604008002NRG23021220221436244 02/12/2022 Reeja 1604008002WL049113 Reeja 00415 SBIN0011925 1866 1866 Processed 14/12/2022 7205101794 MRS REEJA ()
2 Panthalayani KL-04-008-002-016/266
(Atholi) 		1604008002NRG23021220221436259 02/12/2022 MEGHA 1604008002WL049113 MEGHA 00415 SBIN0011925 1866 1866 Processed 14/12/2022 7205101790 MRS MEGHA V K T ()
3 Panthalayani KL-04-008-002-016/268
(Atholi) 		1604008002NRG23021220221436260 02/12/2022 SALINI 1604008002WL049113 SALINI 00415 SBIN0011925 1244 1244 Processed 14/12/2022 7205101795 MRS SALINI SALINI ()
4 Panthalayani KL-04-008-002-016/277
(Atholi) 		1604008002NRG23021220221436261 02/12/2022 REJITHA 1604008002WL049113 REJITHA 00415 SBIN0011925 1244 1244 Processed 14/12/2022 7205101793 MRS RAJITHA RAJITHA ()
5 Panthalayani KL-04-008-002-016/311
(Atholi) 		1604008002NRG23021220221436269 02/12/2022 SANTHA 1604008002WL049113 SANTHA 00415 SBIN0011925 1866 1866 Processed 14/12/2022 7205101791 MRS SANTHA V K ()
6 Panthalayani KL-04-008-002-016/313
(Atholi) 		1604008002NRG23021220221436270 02/12/2022 Sheeja 1604008002WL049113 Sheeja 00415 SBIN0011925 1866 1866 Processed 14/12/2022 7205101792 MRS SHEEJA V ()
SubTotal 9952 9952
7 Panthalayani KL-04-008-002-016/1
(Atholi) 		1604008002NRG23021220221436236 02/12/2022 Geetha 1604008002WL049113 Geetha 00657 KLGB0040103 1244 1244 Processed 15/12/2022 7205101787 Geetha ()
8 Panthalayani KL-04-008-002-016/182
(Atholi) 		1604008002NRG23021220221436242 02/12/2022 RATHEESH B 1604008002WL049113 RATHEESH B 00657 KLGB0040103 933 933 Processed 15/12/2022 7205101784 RATHEESH B ()
9 Panthalayani KL-04-008-002-016/238
(Atholi) 		1604008002NRG23021220221436253 02/12/2022 RADHA 1604008002WL049113 RADHA 00657 KLGB0040103 1866 1866 Processed 15/12/2022 7205101786 RADHA ()
10 Panthalayani KL-04-008-002-016/251
(Atholi) 		1604008002NRG23021220221436257 02/12/2022 SHEEJA 1604008002WL049113 SHEEJA 00657 KLGB0040103 1866 1866 Processed 15/12/2022 7205101785 SHEEJA ()
11 Panthalayani KL-04-008-002-016/304
(Atholi) 		1604008002NRG23021220221436267 02/12/2022 Sukanya 1604008002WL049113 Sukanya 00657 KLGB0040103 933 933 Processed 15/12/2022 7205101789 Sukanya ()
12 Panthalayani KL-04-008-002-017/325
(Atholi) 		1604008002NRG23021220221436287 02/12/2022 MONISHA 1604008002WL049113 MONISHA 00657 KLGB0040103 622 622 Processed 15/12/2022 7205101788 MONISHA ()
SubTotal 7464 7464
Total 17416 17416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_021222FTO_775567 State Bank Of India SBIN0011925 ATHOLI 9952
2 Panthalayani KL1604008002_021222FTO_775567 Kerala Gramin Bank KLGB0040103 ATHOLI 7464

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