Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:27 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_270822FTO_438188
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-04-008-002-004/327
(Atholi) 		1604008002NRG23270820220749508 27/08/2022 Divya 1604008002WL028284 Divya 00415 SBIN0011925 1555 1555 Processed 01/10/2022 5131782082 MRS DIVYA ()
2 Panthalayani KL-04-008-002-005/305
(Atholi) 		1604008002NRG23270820220749523 27/08/2022 Suresh P K 1604008002WL028284 Suresh P K 00415 SBIN0011925 311 311 Processed 01/10/2022 5131782081 MR SURESH P K ()
3 Panthalayani KL-04-008-002-005/332
(Atholi) 		1604008002NRG23270820220749524 27/08/2022 SAFIYA K K 1604008002WL028284 SAFIYA K K 00415 SBIN0011925 1866 1866 Processed 01/10/2022 5131782083 MRS SAFIYA K K ()
SubTotal 3732 3732
4 Panthalayani KL-04-008-002-004/244
(Atholi) 		1604008002NRG23270820220749507 27/08/2022 JISRA 1604008002WL028284 JISRA 00657 KLGB0040103 1244 1244 Processed 01/10/2022 5131782075 JISRA ()
5 Panthalayani KL-04-008-002-004/331
(Atholi) 		1604008002NRG23270820220749509 27/08/2022 Mini 1604008002WL028284 Mini 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5131782080 Mini ()
6 Panthalayani KL-04-008-002-004/387
(Atholi) 		1604008002NRG23270820220749510 27/08/2022 KADHEEJA 1604008002WL028284 KADHEEJA 00657 KLGB0040103 622 622 Processed 01/10/2022 5131782077 KADHEEJA ()
7 Panthalayani KL-04-008-002-005/143
(Atholi) 		1604008002NRG23270820220749518 27/08/2022 RAMLA V M 1604008002WL028284 RAMLA V M 00657 KLGB0040103 311 311 Processed 01/10/2022 5131782074 RAMLA V M ()
8 Panthalayani KL-04-008-002-005/286
(Atholi) 		1604008002NRG23270820220749520 27/08/2022 RUBEENA 1604008002WL028284 RUBEENA 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5131782079 RUBEENA ()
9 Panthalayani KL-04-008-002-005/287
(Atholi) 		1604008002NRG23270820220749521 27/08/2022 BIJILA 1604008002WL028284 BIJILA 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5131782078 BIJILA ()
10 Panthalayani KL-04-008-002-005/288
(Atholi) 		1604008002NRG23270820220749522 27/08/2022 Sunija 1604008002WL028284 Sunija 00657 KLGB0040103 1555 1555 Processed 01/10/2022 5131782076 Sunija ()
SubTotal 9330 9330
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_270822FTO_438188 State Bank Of India SBIN0011925 ATHOLI 3732
2 Panthalayani KL1604008002_270822FTO_438188 Kerala Gramin Bank KLGB0040103 ATHOLI 9330

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