Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:10 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_151022FTO_582256
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) 		1604008002NRG23151020221041012 15/10/2022 SHAIJA L R 1604008002WL038237 SHAIJA L R 00415 SBIN0011925 311 311 Processed 19/10/2022 5811679666 MRS SHAIJA L R ()
2 Panthalayani KL-04-008-002-004/19
(Atholi) 		1604008002NRG23151020221041014 15/10/2022 MINI K T 1604008002WL038237 MINI K T 00415 SBIN0011925 311 311 Processed 19/10/2022 5811679665 MRS MINI K T ()
3 Panthalayani KL-04-008-002-004/210
(Atholi) 		1604008002NRG23151020221041017 15/10/2022 SOUMYA P 1604008002WL038237 SOUMYA P 00415 SBIN0011925 311 311 Processed 19/10/2022 5811679664 MRS SOUMYA P ()
SubTotal 933 933
4 Panthalayani KL-04-008-002-004/380
(Atholi) 		1604008002NRG23151020221041024 15/10/2022 MEENAKUMARI 1604008002WL038237 MEENAKUMARI 00657 KLGB0040103 311 311 Processed 19/10/2022 5811679663 MEENAKUMARI ()
5 Panthalayani KL-04-008-002-004/382
(Atholi) 		1604008002NRG23151020221041025 15/10/2022 ANJU V 1604008002WL038237 ANJU V 00657 KLGB0040103 311 311 Processed 19/10/2022 5811679661 ANJU V ()
6 Panthalayani KL-04-008-002-007/232
(Atholi) 		1604008002NRG23151020221041027 15/10/2022 GOPALAN 1604008002WL038237 GOPALAN 00657 KLGB0040103 311 311 Processed 19/10/2022 5811679660 GOPALAN ()
7 Panthalayani KL-04-008-002-007/290
(Atholi) 		1604008002NRG23151020221041028 15/10/2022 Saritha C M 1604008002WL038237 Saritha C M 00657 KLGB0040103 311 311 Processed 19/10/2022 5811679662 Saritha C M ()
SubTotal 1244 1244
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_151022FTO_582256 State Bank Of India SBIN0011925 ATHOLI 933
2 Panthalayani KL1604008002_151022FTO_582256 Kerala Gramin Bank KLGB0040103 ATHOLI 1244

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