Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:16:45 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_071022FTO_553138
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-04-008-002-007/155
(Atholi) 		1604008002NRG23071020220976409 07/10/2022 RAGHAVAN 1604008002WL036154 RAGHAVAN 00078 CNRB0001043 1555 1555 Processed 14/10/2022 5573635809 RAGHAVAN ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-002-007/277
(Atholi) 		1604008002NRG23071020220976417 07/10/2022 Shiji 1604008002WL036154 Shiji 00415 SBIN0011925 622 622 Processed 14/10/2022 5573635810 MRS SHIJI SADANANDAN ()
SubTotal 622 622
3 Panthalayani KL-04-008-002-007/282
(Atholi) 		1604008002NRG23071020220976418 07/10/2022 Sherly 1604008002WL036154 Sherly 00657 KLGB0040103 1866 1866 Processed 14/10/2022 5573635812 Sherly ()
4 Panthalayani KL-04-008-002-007/296
(Atholi) 		1604008002NRG23071020220976419 07/10/2022 JYOTHI K 1604008002WL036154 JYOTHI K 00657 KLGB0040103 1555 1555 Processed 14/10/2022 5573635811 JYOTHI K ()
SubTotal 3421 3421
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_071022FTO_553138 Canara Bank CNRB0001043 THALAKULATHUR 1555
2 Panthalayani KL1604008002_071022FTO_553138 State Bank Of India SBIN0011925 ATHOLI 622
3 Panthalayani KL1604008002_071022FTO_553138 Kerala Gramin Bank KLGB0040103 ATHOLI 3421

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