Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:36:38 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_101022FTO_562618
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-04-008-002-004/115
(Atholi) 		1604008002NRG23101020220998336 10/10/2022 SHAIJA L R 1604008002WL036891 SHAIJA L R 00415 SBIN0011925 622 622 Processed 14/10/2022 5576359662 MRS SHAIJA L R ()
2 Panthalayani KL-04-008-002-004/19
(Atholi) 		1604008002NRG23101020220998338 10/10/2022 MINI K T 1604008002WL036891 MINI K T 00415 SBIN0011925 1244 1244 Processed 14/10/2022 5576359661 MRS MINI K T ()
3 Panthalayani KL-04-008-002-004/210
(Atholi) 		1604008002NRG23101020220998341 10/10/2022 SOUMYA P 1604008002WL036891 SOUMYA P 00415 SBIN0011925 311 311 Processed 14/10/2022 5576359660 MRS SOUMYA P ()
SubTotal 2177 2177
4 Panthalayani KL-04-008-002-004/380
(Atholi) 		1604008002NRG23101020220998350 10/10/2022 MEENAKUMARI 1604008002WL036891 MEENAKUMARI 00657 KLGB0040103 1555 1555 Processed 14/10/2022 5576359656 MEENAKUMARI ()
5 Panthalayani KL-04-008-002-004/382
(Atholi) 		1604008002NRG23101020220998351 10/10/2022 ANJU V 1604008002WL036891 ANJU V 00657 KLGB0040103 1555 1555 Processed 14/10/2022 5576359658 ANJU V ()
6 Panthalayani KL-04-008-002-007/232
(Atholi) 		1604008002NRG23101020220998353 10/10/2022 GOPALAN 1604008002WL036891 GOPALAN 00657 KLGB0040103 1866 1866 Processed 14/10/2022 5576359657 GOPALAN ()
7 Panthalayani KL-04-008-002-007/290
(Atholi) 		1604008002NRG23101020220998355 10/10/2022 Saritha C M 1604008002WL036891 Saritha C M 00657 KLGB0040103 1555 1555 Processed 14/10/2022 5576359659 Saritha C M ()
SubTotal 6531 6531
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_101022FTO_562618 State Bank Of India SBIN0011925 ATHOLI 2177
2 Panthalayani KL1604008002_101022FTO_562618 Kerala Gramin Bank KLGB0040103 ATHOLI 6531

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