Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:26 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_281222FTO_878044
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-04-008-002-002/34
(Atholi) 		1604008002NRG23281220221641664 28/12/2022 Prema 1604008002WL054752 Prema 00127 FDRL0001710 1555 1555 Processed 01/02/2023 8304079099 Prema ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-002-002/296
(Atholi) 		1604008002NRG23281220221641662 28/12/2022 Liji 1604008002WL054752 Liji 00415 SBIN0011925 1866 1866 Processed 01/02/2023 8304079102 MRS LIJI P M ()
3 Panthalayani KL-04-008-002-002/330
(Atholi) 		1604008002NRG23281220221641663 28/12/2022 LISHA 1604008002WL054752 LISHA 00415 SBIN0011925 311 311 Processed 01/02/2023 8304079101 LISHA ()
SubTotal 2177 2177
4 Panthalayani KL-04-008-002-002/424
(Atholi) 		1604008002NRG23281220221641668 28/12/2022 vasantha p 1604008002WL054752 vasantha p 00657 KLGB0040103 1866 1866 Processed 02/02/2023 8304079100 vasantha p ()
SubTotal 1866 1866
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_281222FTO_878044 Federal Bank FDRL0001710 ATHOLI 1555
2 Panthalayani KL1604008002_281222FTO_878044 State Bank Of India SBIN0011925 ATHOLI 2177
3 Panthalayani KL1604008002_281222FTO_878044 Kerala Gramin Bank KLGB0040103 ATHOLI 1866

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