Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:29 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_310822FTO_453559
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-04-008-002-013/55
(Atholi) 		1604008002NRG23310820220773492 31/08/2022 Balan 1604008002WL029169 Balan 00415 SBIN0011925 1244 1244 Processed 01/10/2022 5129004473 MR BALAN PV ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-002-013/213
(Atholi) 		1604008002NRG23310820220773489 31/08/2022 Devi 1604008002WL029169 Devi 00657 KLGB0040103 1244 1244 Processed 01/10/2022 5129004472 Devi ()
3 Panthalayani KL-04-008-002-013/85
(Atholi) 		1604008002NRG23310820220773496 31/08/2022 SREEDEVI 1604008002WL029169 SREEDEVI 00657 KLGB0040103 1244 1244 Processed 01/10/2022 5129004471 SREEDEVI ()
SubTotal 2488 2488
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_310822FTO_453559 State Bank Of India SBIN0011925 ATHOLI 1244
2 Panthalayani KL1604008002_310822FTO_453559 Kerala Gramin Bank KLGB0040103 ATHOLI 2488

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