Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:04 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_130722FTO_251600
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-04-008-002-005/233
(Atholi) 		1604008002NRG23130720220379619 13/07/2022 GEETHA 1604008002WL016067 GEETHA 00415 SBIN0011925 1866 1866 Processed 16/07/2022 3146485317 MR GEETHA K P ()
SubTotal 1866 1866
2 Panthalayani KL-04-008-002-006/224
(Atholi) 		1604008002NRG23130720220379624 13/07/2022 BINDHU 1604008002WL016067 BINDHU 00657 KLGB0040103 1244 1244 Processed 16/07/2022 3146485315 BINDHU ()
3 Panthalayani KL-04-008-002-014/243
(Atholi) 		1604008002NRG23130720220379628 13/07/2022 GEETHA 1604008002WL016067 GEETHA 00657 KLGB0040103 1866 1866 Processed 16/07/2022 3146485316 GEETHA ()
SubTotal 3110 3110
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_130722FTO_251600 State Bank Of India SBIN0011925 ATHOLI 1866
2 Panthalayani KL1604008002_130722FTO_251600 Kerala Gramin Bank KLGB0040103 ATHOLI 3110

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