Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:17 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_080722FTO_230560
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-04-008-002-011/213
(Atholi) 		1604008002NRG23070720220340622 08/07/2022 Divya 1604008002WL014632 Divya 00127 FDRL0001710 1866 1866 Processed 13/07/2022 3031748023 Divya ()
2 Panthalayani KL-04-008-002-011/262
(Atholi) 		1604008002NRG23070720220340625 08/07/2022 VASANTHA 1604008002WL014632 VASANTHA 00127 FDRL0001710 1555 1555 Processed 13/07/2022 3031748022 VASANTHA ()
3 Panthalayani KL-04-008-002-011/366
(Atholi) 		1604008002NRG23070720220340629 08/07/2022 BHAVANI 1604008002WL014632 BHAVANI 00127 FDRL0001710 1866 1866 Processed 13/07/2022 3031748021 BHAVANI ()
SubTotal 5287 5287
4 Panthalayani KL-04-008-002-011/234
(Atholi) 		1604008002NRG23070720220340624 08/07/2022 AMRUTHA 1604008002WL014632 AMRUTHA 00415 SBIN0011925 1244 1244 Processed 13/07/2022 3031748026 MRS AMRITHA ()
SubTotal 1244 1244
5 Panthalayani KL-04-008-002-010/122
(Atholi) 		1604008002NRG23070720220340609 08/07/2022 Chandrika 1604008002WL014632 Chandrika 00657 KLGB0040103 1866 1866 Processed 13/07/2022 3031748024 Chandrika ()
6 Panthalayani KL-04-008-002-011/371
(Atholi) 		1604008002NRG23070720220340630 08/07/2022 VIJISHA V K 1604008002WL014632 VIJISHA V K 00657 KLGB0040103 1555 1555 Processed 13/07/2022 3031748025 VIJISHA V K ()
SubTotal 3421 3421
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_080722FTO_230560 Federal Bank FDRL0001710 ATHOLI 5287
2 Panthalayani KL1604008002_080722FTO_230560 State Bank Of India SBIN0011925 ATHOLI 1244
3 Panthalayani KL1604008002_080722FTO_230560 Kerala Gramin Bank KLGB0040103 ATHOLI 3421

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