Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:13 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_030123APB_FTO_903119
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-04-008-002-007/304
(Atholi) 		1604008002NRG23030120231691295 03/01/2023 Gireeshkumar 1604008002WL056183 Gireeshkumar 00415 SBIN0011925 2177 2177 Processed 01/02/2023 8305553038 GIREESHKUMAR V KERALA GRAMIN BANK(607476)
2 Panthalayani KL-04-008-002-007/304
(Atholi) 		1604008002NRG23030120231691294 03/01/2023 NEETHU 1604008002WL056183 NEETHU 00415 SBIN0011925 2177 2177 Processed 01/02/2023 8305553039 NEETHU M P KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
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_030123APB_FTO_903119 State Bank Of India SBIN0011925 ATHOLI 4354

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