Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:08:29 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_161122FTO_702463
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-04-008-002-017/299
(Atholi) 		1604008002NRG23161120221286648 16/11/2022 PANKAJAKSHI 1604008002WL045103 PANKAJAKSHI 00415 SBIN0011925 1555 1555 Processed 14/12/2022 7195957376 MRS PANKAJAKSHI T K ()
2 Panthalayani KL-04-008-002-017/343
(Atholi) 		1604008002NRG23161120221286651 16/11/2022 SOBHANAKUMARI KM 1604008002WL045103 SOBHANAKUMARI KM 00415 SBIN0011925 933 933 Processed 14/12/2022 7195957377 MRS SHOBHANAKUMARI KM ()
SubTotal 2488 2488
3 Panthalayani KL-04-008-002-017/44
(Atholi) 		1604008002NRG23161120221286654 16/11/2022 MINI 1604008002WL045103 MINI 00657 KLGB0040103 622 622 Processed 14/12/2022 7195957375 MINI ()
SubTotal 622 622
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_161122FTO_702463 State Bank Of India SBIN0011925 ATHOLI 2488
2 Panthalayani KL1604008002_161122FTO_702463 Kerala Gramin Bank KLGB0040103 ATHOLI 622

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