Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:10:06 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_200722FTO_281782
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-04-008-002-011/315
(Atholi) 		1604008002NRG23200720220439528 20/07/2022 SAVITHRI 1604008002WL018091 SAVITHRI 00127 FDRL0001710 933 933 Processed 26/07/2022 3319015111 SAVITHRI ()
2 Panthalayani KL-04-008-002-011/326
(Atholi) 		1604008002NRG23200720220439529 20/07/2022 LEELAVATHI 1604008002WL018091 LEELAVATHI 00127 FDRL0001710 1866 1866 Processed 26/07/2022 3319015110 LEELAVATHI ()
SubTotal 2799 2799
3 Panthalayani KL-04-008-002-012/281
(Atholi) 		1604008002NRG23200720220439539 20/07/2022 NADEERA 1604008002WL018091 NADEERA 00415 SBIN0011925 622 622 Processed 26/07/2022 3319015116 NADEERA K T ()
SubTotal 622 622
4 Panthalayani KL-04-008-002-011/102
(Atholi) 		1604008002NRG23200720220439524 20/07/2022 SHEEBA 1604008002WL018091 SHEEBA 00657 KLGB0040103 1866 1866 Processed 26/07/2022 3319015112 SHEEBA ()
5 Panthalayani KL-04-008-002-011/272
(Atholi) 		1604008002NRG23200720220439527 20/07/2022 SINDHU 1604008002WL018091 SINDHU 00657 KLGB0040103 933 933 Processed 26/07/2022 3319015113 SINDHU ()
6 Panthalayani KL-04-008-002-011/361
(Atholi) 		1604008002NRG23200720220439531 20/07/2022 GIRIJA.K 1604008002WL018091 GIRIJA.K 00657 KLGB0040103 1866 1866 Processed 26/07/2022 3319015115 GIRIJA.K ()
7 Panthalayani KL-04-008-002-011/362
(Atholi) 		1604008002NRG23200720220439532 20/07/2022 RAJITHA 1604008002WL018091 RAJITHA 00657 KLGB0040103 1866 1866 Processed 26/07/2022 3319015114 RAJITHA ()
SubTotal 6531 6531
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_200722FTO_281782 Federal Bank FDRL0001710 ATHOLI 2799
2 Panthalayani KL1604008002_200722FTO_281782 State Bank Of India SBIN0011925 ATHOLI 622
3 Panthalayani KL1604008002_200722FTO_281782 Kerala Gramin Bank KLGB0040103 ATHOLI 6531

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