Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:31 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_150822FTO_387945
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-04-008-002-008/222
(Atholi) 		1604008002NRG23150820220647387 15/08/2022 SMITHA 1604008002WL025008 SMITHA 00415 SBIN0011925 1244 1244 Processed 24/08/2022 4119577502 MRS SMITHA ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-002-008/77
(Atholi) 		1604008002NRG23150820220647393 15/08/2022 PRABITHA 1604008002WL025008 PRABITHA 00657 KLGB0040103 1555 1555 Processed 24/08/2022 4119577501 PRABITHA ()
SubTotal 1555 1555
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_150822FTO_387945 State Bank Of India SBIN0011925 ATHOLI 1244
2 Panthalayani KL1604008002_150822FTO_387945 Kerala Gramin Bank KLGB0040103 ATHOLI 1555

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