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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:38:39 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_180722FTO_272428
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-04-008-002-007/34
(Atholi) 		1604008002NRG23180720220418011 18/07/2022 SOBHANA 1604008002WL017424 SOBHANA 00415 SBIN0011925 933 933 Processed 25/07/2022 3304214884 MRS SOBHANA K ()
SubTotal 933 933
2 Panthalayani KL-04-008-002-004/380
(Atholi) 		1604008002NRG23180720220418005 18/07/2022 MEENAKUMARI 1604008002WL017424 MEENAKUMARI 00657 KLGB0040103 1866 1866 Processed 26/07/2022 3304214883 MEENAKUMARI ()
3 Panthalayani KL-04-008-002-004/382
(Atholi) 		1604008002NRG23180720220418006 18/07/2022 ANJU V 1604008002WL017424 ANJU V 00657 KLGB0040103 1866 1866 Processed 26/07/2022 3304214881 ANJU V ()
4 Panthalayani KL-04-008-002-007/232
(Atholi) 		1604008002NRG23180720220418008 18/07/2022 GOPALAN 1604008002WL017424 GOPALAN 00657 KLGB0040103 1866 1866 Processed 26/07/2022 3304214880 GOPALAN ()
5 Panthalayani KL-04-008-002-007/290
(Atholi) 		1604008002NRG23180720220418010 18/07/2022 Saritha C M 1604008002WL017424 Saritha C M 00657 KLGB0040103 1866 1866 Processed 26/07/2022 3304214882 Saritha C M ()
SubTotal 7464 7464
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_180722FTO_272428 State Bank Of India SBIN0011925 ATHOLI 933
2 Panthalayani KL1604008002_180722FTO_272428 Kerala Gramin Bank KLGB0040103 ATHOLI 7464

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