Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:10:48 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_030822FTO_331231
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-04-008-002-004/327
(Atholi) 		1604008002NRG23020820220544914 03/08/2022 Divya 1604008002WL021607 Divya 00415 SBIN0011925 1555 1555 Processed 12/08/2022 3902165401 MRS DIVYA ()
2 Panthalayani KL-04-008-002-005/332
(Atholi) 		1604008002NRG23020820220544928 03/08/2022 SAFIYA K K 1604008002WL021607 SAFIYA K K 00415 SBIN0011925 1244 1244 Processed 12/08/2022 3902165402 MRS SAFIYA K K ()
SubTotal 2799 2799
3 Panthalayani KL-04-008-002-004/244
(Atholi) 		1604008002NRG23020820220544913 03/08/2022 JISRA 1604008002WL021607 JISRA 00657 KLGB0040103 1866 1866 Processed 12/08/2022 3902165395 JISRA ()
4 Panthalayani KL-04-008-002-004/331
(Atholi) 		1604008002NRG23020820220544915 03/08/2022 Mini 1604008002WL021607 Mini 00657 KLGB0040103 1866 1866 Processed 12/08/2022 3902165400 Mini ()
5 Panthalayani KL-04-008-002-005/142
(Atholi) 		1604008002NRG23020820220544923 03/08/2022 Sobhana 1604008002WL021607 Sobhana 00657 KLGB0040103 1866 1866 Processed 12/08/2022 3902165396 Sobhana ()
6 Panthalayani KL-04-008-002-005/286
(Atholi) 		1604008002NRG23020820220544925 03/08/2022 RUBEENA 1604008002WL021607 RUBEENA 00657 KLGB0040103 1866 1866 Processed 12/08/2022 3902165399 RUBEENA ()
7 Panthalayani KL-04-008-002-005/287
(Atholi) 		1604008002NRG23020820220544926 03/08/2022 BIJILA 1604008002WL021607 BIJILA 00657 KLGB0040103 1555 1555 Processed 12/08/2022 3902165398 BIJILA ()
8 Panthalayani KL-04-008-002-005/288
(Atholi) 		1604008002NRG23020820220544927 03/08/2022 Sunija 1604008002WL021607 Sunija 00657 KLGB0040103 1866 1866 Processed 12/08/2022 3902165397 Sunija ()
SubTotal 10885 10885
Total 13684 13684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_030822FTO_331231 State Bank Of India SBIN0011925 ATHOLI 2799
2 Panthalayani KL1604008002_030822FTO_331231 Kerala Gramin Bank KLGB0040103 ATHOLI 10885

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