Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:09:32 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_161122FTO_702596
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-04-008-002-006/117
(Atholi) 		1604008002NRG23161120221287215 16/11/2022 PRASANNA 1604008002WL045126 PRASANNA 00415 SBIN0011925 933 933 Processed 14/12/2022 7197573096 MRS PRASANNA K ()
SubTotal 933 933
2 Panthalayani KL-04-008-002-005/137
(Atholi) 		1604008002NRG23161120221287190 16/11/2022 Sheeba 1604008002WL045126 Sheeba 00657 KLGB0040103 1866 1866 Processed 14/12/2022 7197573094 Sheeba ()
3 Panthalayani KL-04-008-002-005/240
(Atholi) 		1604008002NRG23161120221287196 16/11/2022 SAKHEENA 1604008002WL045126 SAKHEENA 00657 KLGB0040103 1866 1866 Processed 14/12/2022 7197573095 SAKHEENA ()
4 Panthalayani KL-04-008-002-005/302
(Atholi) 		1604008002NRG23161120221287203 16/11/2022 SAINABA 1604008002WL045126 SAINABA 00657 KLGB0040103 933 933 Processed 14/12/2022 7197573093 SAINABA ()
SubTotal 4665 4665
Total 5598 5598

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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_702596 State Bank Of India SBIN0011925 ATHOLI 933
2 Panthalayani KL1604008002_161122FTO_702596 Kerala Gramin Bank KLGB0040103 ATHOLI 4665

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