Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:35 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_260922FTO_514487
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-04-008-002-017/299
(Atholi) 		1604008002NRG23260920220893891 26/09/2022 PANKAJAKSHI 1604008002WL033295 PANKAJAKSHI 00415 SBIN0011925 1866 1866 Processed 05/10/2022 5231899535 MRS PANKAJAKSHI T K ()
2 Panthalayani KL-04-008-002-017/343
(Atholi) 		1604008002NRG23260920220893893 26/09/2022 SOBHANAKUMARI KM 1604008002WL033295 SOBHANAKUMARI KM 00415 SBIN0011925 1866 1866 Processed 05/10/2022 5231899536 MRS SHOBHANAKUMARI KM ()
SubTotal 3732 3732
3 Panthalayani KL-04-008-002-017/44
(Atholi) 		1604008002NRG23260920220893896 26/09/2022 MINI 1604008002WL033295 MINI 00657 KLGB0040103 1866 1866 Processed 05/10/2022 5231899534 MINI ()
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_260922FTO_514487 State Bank Of India SBIN0011925 ATHOLI 3732
2 Panthalayani KL1604008002_260922FTO_514487 Kerala Gramin Bank KLGB0040103 ATHOLI 1866

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