Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:51 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_221022FTO_610526
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-04-008-002-017/299
(Atholi) 		1604008002NRG23221020221087915 22/10/2022 PANKAJAKSHI 1604008002WL039662 PANKAJAKSHI 00415 SBIN0011925 1866 1866 Processed 14/12/2022 7193013816 MRS PANKAJAKSHI T K ()
2 Panthalayani KL-04-008-002-017/343
(Atholi) 		1604008002NRG23221020221087918 22/10/2022 SOBHANAKUMARI KM 1604008002WL039662 SOBHANAKUMARI KM 00415 SBIN0011925 1555 1555 Processed 14/12/2022 7193013817 MRS SHOBHANAKUMARI KM ()
SubTotal 3421 3421
3 Panthalayani KL-04-008-002-017/44
(Atholi) 		1604008002NRG23221020221087921 22/10/2022 MINI 1604008002WL039662 MINI 00657 KLGB0040103 1555 1555 Processed 14/12/2022 7193013815 MINI ()
SubTotal 1555 1555
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_221022FTO_610526 State Bank Of India SBIN0011925 ATHOLI 3421
2 Panthalayani KL1604008002_221022FTO_610526 Kerala Gramin Bank KLGB0040103 ATHOLI 1555

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