Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:52:35 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_071222FTO_785038
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-04-008-002-014/188
(Atholi) 		1604008002NRG23071220221457725 07/12/2022 ANITHA 1604008002WL049707 ANITHA 00415 SBIN0011925 933 933 Processed 27/01/2023 8191086295 MRS ANITHA EDATHILKANDY ()
2 Panthalayani KL-04-008-002-015/64
(Atholi) 		1604008002NRG23071220221457755 07/12/2022 Sunila 1604008002WL049707 Sunila 00415 SBIN0011925 1244 1244 Processed 27/01/2023 8191086296 MRS SUNILA KT ()
SubTotal 2177 2177
3 Panthalayani KL-04-008-002-007/323
(Atholi) 		1604008002NRG23071220221457708 07/12/2022 NIJITHA 1604008002WL049707 NIJITHA 00657 KLGB0040103 622 622 Processed 27/01/2023 8191086294 NIJITHA ()
4 Panthalayani KL-04-008-002-014/253
(Atholi) 		1604008002NRG23071220221457732 07/12/2022 SAJILA 1604008002WL049707 SAJILA 00657 KLGB0040103 1555 1555 Processed 27/01/2023 8191086293 SAJILA ()
5 Panthalayani KL-04-008-002-014/306
(Atholi) 		1604008002NRG23071220221457734 07/12/2022 SAJINA K M 1604008002WL049707 SAJINA K M 00657 KLGB0040103 1244 1244 Processed 27/01/2023 8191086292 SAJINA K M ()
6 Panthalayani KL-04-008-002-014/341
(Atholi) 		1604008002NRG23071220221457735 07/12/2022 Radha 1604008002WL049707 Radha 00657 KLGB0040103 1244 1244 Processed 27/01/2023 8191086291 Radha ()
7 Panthalayani KL-04-008-002-015/151
(Atholi) 		1604008002NRG23071220221457748 07/12/2022 Syamala 1604008002WL049707 Syamala 00657 KLGB0040103 1555 1555 Processed 27/01/2023 8191086290 Syamala ()
8 Panthalayani KL-04-008-002-016/338
(Atholi) 		1604008002NRG23071220221457757 07/12/2022 VALSALA 1604008002WL049707 VALSALA 00657 KLGB0040103 1866 1866 Processed 27/01/2023 8191086297 VALSALA ()
SubTotal 8086 8086
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_071222FTO_785038 State Bank Of India SBIN0011925 ATHOLI 2177
2 Panthalayani KL1604008002_071222FTO_785038 Kerala Gramin Bank KLGB0040103 ATHOLI 8086

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