Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:37 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_190922FTO_500628
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-04-008-002-001/432
(Atholi) 		1604008002NRG23190920220878736 19/09/2022 ACHALLYA 1604008002WL032591 ACHALLYA 00127 FDRL0001902 2177 2177 Processed 05/10/2022 5231878595 ACHALLYA ()
SubTotal 2177 2177
2 Panthalayani KL-04-008-002-002/433
(Atholi) 		1604008002NRG23190920220878737 19/09/2022 JINCY 1604008002WL032591 JINCY 00415 SBIN0011925 2177 2177 Processed 05/10/2022 5231878596 MRS JINCY P K ()
SubTotal 2177 2177
3 Panthalayani KL-04-008-002-001/397
(Atholi) 		1604008002NRG23190920220878731 19/09/2022 GOVINDAN NAIR 1604008002WL032590 GOVINDAN NAIR 00657 KLGB0040103 2177 2177 Processed 05/10/2022 5231878597 GOVINDAN NAIR ()
SubTotal 2177 2177
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_190922FTO_500628 Federal Bank FDRL0001902 ULLIYERI 2177
2 Panthalayani KL1604008002_190922FTO_500628 State Bank Of India SBIN0011925 ATHOLI 2177
3 Panthalayani KL1604008002_190922FTO_500628 Kerala Gramin Bank KLGB0040103 ATHOLI 2177

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