Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:30:09 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_151222FTO_820840
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-04-008-002-005/334
(Atholi) 		1604008002NRG23141220221516977 15/12/2022 SHAHITHA 1604008002WL051393 SHAHITHA 00415 SBIN0011925 1244 1244 Processed 31/01/2023 8259823434 MS SHAHITHA ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-002-005/279
(Atholi) 		1604008002NRG23141220221516971 15/12/2022 bindu C 1604008002WL051393 bindu C 00657 KLGB0040103 1866 1866 Processed 31/01/2023 8259823433 bindu C ()
3 Panthalayani KL-04-008-002-017/269
(Atholi) 		1604008002NRG23141220221516999 15/12/2022 subhamani 1604008002WL051393 subhamani 00657 KLGB0040103 1866 1866 Processed 31/01/2023 8259823432 subhamani ()
SubTotal 3732 3732
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_151222FTO_820840 State Bank Of India SBIN0011925 ATHOLI 1244
2 Panthalayani KL1604008002_151222FTO_820840 Kerala Gramin Bank KLGB0040103 ATHOLI 3732

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