Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:13:11 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_120822FTO_383122
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-04-008-002-003/342
(Atholi) 		1604008002NRG23120820220631093 12/08/2022 LEELA 1604008002WL024455 LEELA 00127 FDRL0001710 1555 1555 Processed 24/08/2022 4119578873 LEELA ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-002-002/409
(Atholi) 		1604008002NRG23120820220631076 12/08/2022 Moli 1604008002WL024455 Moli 00415 SBIN0011925 1555 1555 Processed 24/08/2022 4119578879 MRS MOLI ()
3 Panthalayani KL-04-008-002-003/357
(Atholi) 		1604008002NRG23120820220631095 12/08/2022 VALSALA VELAYUDHAN 1604008002WL024455 VALSALA VELAYUDHAN 00415 SBIN0011925 1555 1555 Processed 24/08/2022 4119578878 MRS VALSALA P K ()
SubTotal 3110 3110
4 Panthalayani KL-04-008-002-003/185
(Atholi) 		1604008002NRG23120820220631085 12/08/2022 AMBILI 1604008002WL024455 AMBILI 00657 KLGB0040103 1555 1555 Processed 24/08/2022 4119578876 AMBILI ()
5 Panthalayani KL-04-008-002-003/234
(Atholi) 		1604008002NRG23120820220631087 12/08/2022 SHARMILA 1604008002WL024455 SHARMILA 00657 KLGB0040103 1555 1555 Processed 24/08/2022 4119578874 SHARMILA ()
6 Panthalayani KL-04-008-002-003/315
(Atholi) 		1604008002NRG23120820220631091 12/08/2022 MADHAVI 1604008002WL024455 MADHAVI 00657 KLGB0040103 1244 1244 Processed 24/08/2022 4119578877 MADHAVI ()
7 Panthalayani KL-04-008-002-003/344
(Atholi) 		1604008002NRG23120820220631094 12/08/2022 SHYJA 1604008002WL024455 SHYJA 00657 KLGB0040103 933 933 Processed 24/08/2022 4119578880 SHYJA ()
8 Panthalayani KL-04-008-002-003/89
(Atholi) 		1604008002NRG23120820220631097 12/08/2022 MINI 1604008002WL024455 MINI 00657 KLGB0040103 1555 1555 Processed 24/08/2022 4119578875 MINI ()
SubTotal 6842 6842
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_120822FTO_383122 Federal Bank FDRL0001710 ATHOLI 1555
2 Panthalayani KL1604008002_120822FTO_383122 State Bank Of India SBIN0011925 ATHOLI 3110
3 Panthalayani KL1604008002_120822FTO_383122 Kerala Gramin Bank KLGB0040103 ATHOLI 6842

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