Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:34 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_300822FTO_448085
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-04-008-002-011/4
(Atholi) 		1604008002NRG23300820220767459 30/08/2022 REMYA T M 1604008002WL028915 REMYA T M 00127 FDRL0001710 933 933 Processed 01/10/2022 5127244513 REMYA T M ()
SubTotal 933 933
2 Panthalayani KL-04-008-002-011/370
(Atholi) 		1604008002NRG23300820220767457 30/08/2022 RAJILA T K 1604008002WL028915 RAJILA T K 00657 KLGB0040103 1555 1555 Processed 01/10/2022 5127244514 RAJILA T K ()
SubTotal 1555 1555
3 Panthalayani KL-04-008-002-011/358
(Atholi) 		1604008002NRG23300820220767456 30/08/2022 Shini 1604008002WL028915 Shini 00657 KLGB0040161 1555 1555 Processed 01/10/2022 5127244515 Shini ()
SubTotal 1555 1555
4 Panthalayani KL-04-008-002-011/112
(Atholi) 		1604008002NRG23300820220767451 30/08/2022 Shijina 1604008002WL028915 Shijina 00657 KLGB0040223 1244 1244 Processed 01/10/2022 5127244516 Shijina ()
SubTotal 1244 1244
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_300822FTO_448085 Federal Bank FDRL0001710 ATHOLI 933
2 Panthalayani KL1604008002_300822FTO_448085 Kerala Gramin Bank KLGB0040103 ATHOLI 1555
3 Panthalayani KL1604008002_300822FTO_448085 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 1555
4 Panthalayani KL1604008002_300822FTO_448085 Kerala Gramin Bank KLGB0040223 KEEZHARIYOOR 1244

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