Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:43 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_010722FTO_198276
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-04-008-002-003/325
(Atholi) 		1604008002NRG23010720220290823 01/07/2022 SOBHA 1604008002WL012829 SOBHA 00415 SBIN0011925 311 311 Processed 08/07/2022 2914432196 MRS SOBHA ()
2 Panthalayani KL-04-008-002-003/348
(Atholi) 		1604008002NRG23010720220290826 01/07/2022 Geetha 1604008002WL012829 Geetha 00415 SBIN0011925 933 933 Processed 08/07/2022 2914432198 MRS GEETHA K K ()
SubTotal 1244 1244
3 Panthalayani KL-04-008-002-003/308
(Atholi) 		1604008002NRG23010720220290819 01/07/2022 SOUMINI 1604008002WL012829 SOUMINI 00657 KLGB0040103 1866 1866 Processed 08/07/2022 2914432195 SOUMINI ()
4 Panthalayani KL-04-008-002-003/310
(Atholi) 		1604008002NRG23010720220290821 01/07/2022 SHYLAJA 1604008002WL012829 SHYLAJA 00657 KLGB0040103 1555 1555 Processed 08/07/2022 2914432197 SHYLAJA ()
SubTotal 3421 3421
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_010722FTO_198276 State Bank Of India SBIN0011925 ATHOLI 1244
2 Panthalayani KL1604008002_010722FTO_198276 Kerala Gramin Bank KLGB0040103 ATHOLI 3421

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