Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:46:43 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_050822FTO_345941
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-04-008-002-002/34
(Atholi) 		1604008002NRG23040820220566605 05/08/2022 Prema 1604008002WL022365 Prema 00127 FDRL0001710 1866 1866 Processed 19/08/2022 4026336986 Prema ()
2 Panthalayani KL-04-008-002-002/435
(Atholi) 		1604008002NRG23040820220566611 05/08/2022 PADMINI 1604008002WL022365 PADMINI 00127 FDRL0001710 1555 1555 Processed 19/08/2022 4026336987 PADMINI ()
SubTotal 3421 3421
3 Panthalayani KL-04-008-002-002/296
(Atholi) 		1604008002NRG23040820220566602 05/08/2022 Liji 1604008002WL022365 Liji 00415 SBIN0011925 1866 1866 Processed 19/08/2022 4026336992 MRS LIJI P M ()
4 Panthalayani KL-04-008-002-002/330
(Atholi) 		1604008002NRG23040820220566604 05/08/2022 LISHA 1604008002WL022365 LISHA 00415 SBIN0011925 1866 1866 Processed 19/08/2022 4026336990 LISHA ()
5 Panthalayani KL-04-008-002-002/473
(Atholi) 		1604008002NRG23040820220566613 05/08/2022 SALIHA 1604008002WL022365 SALIHA 00415 SBIN0011925 1244 1244 Processed 19/08/2022 4026336991 SALIHA ()
SubTotal 4976 4976
6 Panthalayani KL-04-008-002-002/424
(Atholi) 		1604008002NRG23040820220566609 05/08/2022 vasantha p 1604008002WL022365 vasantha p 00657 KLGB0040103 1866 1866 Processed 19/08/2022 4026336988 vasantha p ()
7 Panthalayani KL-04-008-002-002/472
(Atholi) 		1604008002NRG23040820220566612 05/08/2022 VASANTHA 1604008002WL022365 VASANTHA 00657 KLGB0040103 1866 1866 Processed 19/08/2022 4026336989 VASANTHA ()
SubTotal 3732 3732
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_050822FTO_345941 Federal Bank FDRL0001710 ATHOLI 3421
2 Panthalayani KL1604008002_050822FTO_345941 State Bank Of India SBIN0011925 ATHOLI 4976
3 Panthalayani KL1604008002_050822FTO_345941 Kerala Gramin Bank KLGB0040103 ATHOLI 3732

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