Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:37:57 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_011022FTO_535316
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-04-008-002-017/241
(Atholi) 		1604008002NRG23011020220939034 01/10/2022 SHEENASUNIL 1604008002WL034859 SHEENASUNIL 00415 SBIN0011925 1866 1866 Processed 08/10/2022 5337128870 MRS SHEENA SUNIL ()
2 Panthalayani KL-04-008-002-017/28
(Atholi) 		1604008002NRG23011020220939035 01/10/2022 SINCHULA 1604008002WL034859 SINCHULA 00415 SBIN0011925 622 622 Processed 08/10/2022 5337128869 MRS SINJU E ()
SubTotal 2488 2488
3 Panthalayani KL-04-008-002-017/239
(Atholi) 		1604008002NRG23011020220939033 01/10/2022 SANTHA K M 1604008002WL034859 SANTHA K M 00657 KLGB0040103 1555 1555 Processed 08/10/2022 5337128868 SANTHA K M ()
4 Panthalayani KL-04-008-002-017/324
(Atholi) 		1604008002NRG23011020220939038 01/10/2022 VIMALA 1604008002WL034859 VIMALA 00657 KLGB0040103 1866 1866 Processed 08/10/2022 5337128867 VIMALA ()
SubTotal 3421 3421
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_011022FTO_535316 State Bank Of India SBIN0011925 ATHOLI 2488
2 Panthalayani KL1604008002_011022FTO_535316 Kerala Gramin Bank KLGB0040103 ATHOLI 3421

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