Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:29:59 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_021122FTO_650492
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-04-008-002-015/294
(Atholi) 		1604008002NRG23021120221168135 02/11/2022 SAJIDA 1604008002WL041943 SAJIDA 00415 SBIN0011925 1555 1555 Processed 14/12/2022 7193687516 MRS SAJIDA ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-002-005/59
(Atholi) 		1604008002NRG23021120221168130 02/11/2022 SEETHA 1604008002WL041943 SEETHA 00657 KLGB0040103 933 933 Processed 14/12/2022 7193687515 SEETHA ()
SubTotal 933 933
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_021122FTO_650492 State Bank Of India SBIN0011925 ATHOLI 1555
2 Panthalayani KL1604008002_021122FTO_650492 Kerala Gramin Bank KLGB0040103 ATHOLI 933

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