Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:45:40 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_220722FTO_288742
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-04-008-002-002/41
(Atholi) 		1604008002NRG23220720220458790 22/07/2022 Devi 1604008002WL018713 Devi 00415 SBIN0011925 1555 1555 Processed 28/07/2022 3384323074 MRS DEVI ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-002-002/39
(Atholi) 		1604008002NRG23220720220458786 22/07/2022 Suda c p 1604008002WL018713 Suda c p 00657 KLGB0040103 1555 1555 Processed 28/07/2022 3384323072 Suda c p ()
3 Panthalayani KL-04-008-002-002/437
(Atholi) 		1604008002NRG23220720220458793 22/07/2022 SAROJINI 1604008002WL018713 SAROJINI 00657 KLGB0040103 1244 1244 Processed 28/07/2022 3384323073 SAROJINI ()
SubTotal 2799 2799
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_220722FTO_288742 State Bank Of India SBIN0011925 ATHOLI 1555
2 Panthalayani KL1604008002_220722FTO_288742 Kerala Gramin Bank KLGB0040103 ATHOLI 2799

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