Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:51:01 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_011122FTO_648051
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-04-008-002-004/115
(Atholi) 		1604008002NRG23011120221162180 01/11/2022 SHAIJA L R 1604008002WL041774 SHAIJA L R 00415 SBIN0011925 1866 1866 Processed 14/12/2022 7193738325 MRS SHAIJA L R ()
2 Panthalayani KL-04-008-002-004/19
(Atholi) 		1604008002NRG23011120221162182 01/11/2022 MINI K T 1604008002WL041774 MINI K T 00415 SBIN0011925 1866 1866 Processed 14/12/2022 7193738324 MRS MINI K T ()
SubTotal 3732 3732
3 Panthalayani KL-04-008-002-004/380
(Atholi) 		1604008002NRG23011120221162193 01/11/2022 MEENAKUMARI 1604008002WL041774 MEENAKUMARI 00657 KLGB0040103 933 933 Processed 14/12/2022 7193738323 MEENAKUMARI ()
4 Panthalayani KL-04-008-002-004/382
(Atholi) 		1604008002NRG23011120221162194 01/11/2022 ANJU V 1604008002WL041774 ANJU V 00657 KLGB0040103 1555 1555 Processed 14/12/2022 7193738321 ANJU V ()
5 Panthalayani KL-04-008-002-007/290
(Atholi) 		1604008002NRG23011120221162197 01/11/2022 Saritha C M 1604008002WL041774 Saritha C M 00657 KLGB0040103 1555 1555 Processed 14/12/2022 7193738322 Saritha C M ()
SubTotal 4043 4043
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_011122FTO_648051 State Bank Of India SBIN0011925 ATHOLI 3732
2 Panthalayani KL1604008002_011122FTO_648051 Kerala Gramin Bank KLGB0040103 ATHOLI 4043

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