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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:28:21 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_281022FTO_632049
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-04-008-002-011/262
(Atholi) 		1604008002NRG23281020221129069 28/10/2022 VASANTHA 1604008002WL040882 VASANTHA 00127 FDRL0001710 1555 1555 Processed 14/12/2022 7193687352 VASANTHA ()
2 Panthalayani KL-04-008-002-011/366
(Atholi) 		1604008002NRG23281020221129074 28/10/2022 BHAVANI 1604008002WL040882 BHAVANI 00127 FDRL0001710 1555 1555 Processed 14/12/2022 7193687349 BHAVANI ()
3 Panthalayani KL-04-008-002-011/392
(Atholi) 		1604008002NRG23281020221129077 28/10/2022 Shyni K 1604008002WL040882 Shyni K 00127 FDRL0001710 1555 1555 Processed 14/12/2022 7193687350 Shyni K ()
4 Panthalayani KL-04-008-002-011/4
(Atholi) 		1604008002NRG23281020221129078 28/10/2022 REMYA T M 1604008002WL040882 REMYA T M 00127 FDRL0001710 1866 1866 Processed 14/12/2022 7193687351 REMYA T M ()
SubTotal 6531 6531
5 Panthalayani KL-04-008-002-011/234
(Atholi) 		1604008002NRG23281020221129068 28/10/2022 AMRUTHA 1604008002WL040882 AMRUTHA 00415 SBIN0011925 1555 1555 Processed 14/12/2022 7193687357 MRS AMRITHA ()
SubTotal 1555 1555
6 Panthalayani KL-04-008-002-010/122
(Atholi) 		1604008002NRG23281020221129051 28/10/2022 Chandrika 1604008002WL040882 Chandrika 00657 KLGB0040103 1866 1866 Processed 14/12/2022 7193687353 Chandrika ()
7 Panthalayani KL-04-008-002-011/367
(Atholi) 		1604008002NRG23281020221129075 28/10/2022 VANAJA 1604008002WL040882 VANAJA 00657 KLGB0040103 1866 1866 Processed 14/12/2022 7193687354 VANAJA ()
8 Panthalayani KL-04-008-002-011/370
(Atholi) 		1604008002NRG23281020221129076 28/10/2022 RAJILA T K 1604008002WL040882 RAJILA T K 00657 KLGB0040103 1866 1866 Processed 14/12/2022 7193687355 RAJILA T K ()
SubTotal 5598 5598
9 Panthalayani KL-04-008-002-011/358
(Atholi) 		1604008002NRG23281020221129073 28/10/2022 Shini 1604008002WL040882 Shini 00657 KLGB0040161 1866 1866 Processed 14/12/2022 7193687356 Shini ()
SubTotal 1866 1866
Total 15550 15550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_281022FTO_632049 Federal Bank FDRL0001710 ATHOLI 6531
2 Panthalayani KL1604008002_281022FTO_632049 State Bank Of India SBIN0011925 ATHOLI 1555
3 Panthalayani KL1604008002_281022FTO_632049 Kerala Gramin Bank KLGB0040103 ATHOLI 5598
4 Panthalayani KL1604008002_281022FTO_632049 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 1866

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