Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:05 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_141122FTO_691616
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-04-008-002-014/251
(Atholi) 		1604008002NRG23141120221265508 14/11/2022 BASHEER 1604008002WL044521 BASHEER 00415 SBIN0011925 2177 2177 Processed 14/12/2022 7196057681 MR BASHEER ERAMACHAMKANDI ()
SubTotal 2177 2177
2 Panthalayani KL-04-008-002-014/251
(Atholi) 		1604008002NRG23141120221265507 14/11/2022 SOUJATH 1604008002WL044521 SOUJATH 00657 KLGB0040103 2177 2177 Processed 14/12/2022 7196057680 SOUJATH ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_141122FTO_691616 State Bank Of India SBIN0011925 ATHOLI 2177
2 Panthalayani KL1604008002_141122FTO_691616 Kerala Gramin Bank KLGB0040103 ATHOLI 2177

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