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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:48:05 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_080822FTO_361875
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-04-008-002-005/204
(Atholi) 		1604008002NRG23060820220588459 08/08/2022 jilesh 1604008002WL023102 jilesh 00127 FDRL0001710 311 311 Processed 19/08/2022 4026913986 jilesh ()
SubTotal 311 311
2 Panthalayani KL-04-008-002-005/223
(Atholi) 		1604008002NRG23060820220588460 08/08/2022 HAJARA 1604008002WL023102 HAJARA 00415 SBIN0011925 1866 1866 Processed 19/08/2022 4026913987 MS HAJARA ()
SubTotal 1866 1866
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_080822FTO_361875 Federal Bank FDRL0001710 ATHOLI 311
2 Panthalayani KL1604008002_080822FTO_361875 State Bank Of India SBIN0011925 ATHOLI 1866

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