Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:35:12 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_040722FTO_208017
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-04-008-002-002/233
(Atholi) 		1604008002NRG23040720220305628 04/07/2022 RAJANI 1604008002WL013365 RAJANI 00415 SBIN0011925 1244 1244 Processed 08/07/2022 2912888085 MRS RAJANI ()
2 Panthalayani KL-04-008-002-002/425
(Atholi) 		1604008002NRG23040720220305634 04/07/2022 SARITHA 1604008002WL013365 SARITHA 00415 SBIN0011925 933 933 Processed 08/07/2022 2912888086 MRS SARITHA V ()
SubTotal 2177 2177
3 Panthalayani KL-04-008-002-002/367
(Atholi) 		1604008002NRG23040720220305632 04/07/2022 PRIYA 1604008002WL013365 PRIYA 00657 KLGB0040103 1244 1244 Processed 08/07/2022 2912888084 PRIYA ()
SubTotal 1244 1244
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_040722FTO_208017 State Bank Of India SBIN0011925 ATHOLI 2177
2 Panthalayani KL1604008002_040722FTO_208017 Kerala Gramin Bank KLGB0040103 ATHOLI 1244

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