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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:05:47 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_030922FTO_466628
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-04-008-002-001/6
(Atholi) 		1604008002NRG23030920220808385 03/09/2022 SUNITHA 1604008002WL030267 SUNITHA 00127 FDRL0001902 1866 1866 Processed 01/10/2022 5130018358 SUNITHA ()
SubTotal 1866 1866
2 Panthalayani KL-04-008-002-001/145
(Atholi) 		1604008002NRG23030920220808361 03/09/2022 Roopa 1604008002WL030267 Roopa 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5130018360 Roopa ()
3 Panthalayani KL-04-008-002-001/351
(Atholi) 		1604008002NRG23030920220808379 03/09/2022 REMYA 1604008002WL030267 REMYA 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5130018359 REMYA ()
SubTotal 3732 3732
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_030922FTO_466628 Federal Bank FDRL0001902 ULLIYERI 1866
2 Panthalayani KL1604008002_030922FTO_466628 Kerala Gramin Bank KLGB0040103 ATHOLI 3732

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