Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:57:37 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_310822FTO_452871
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-04-008-002-017/312
(Atholi) 		1604008002NRG23310820220772627 31/08/2022 Hareesh Kumar P 1604008002WL029141 Hareesh Kumar P 00415 SBIN0011925 311 311 Processed 01/10/2022 5131634424 MR HAREESH KUMAR K P ()
SubTotal 311 311
2 Panthalayani KL-04-008-002-016/331
(Atholi) 		1604008002NRG23310820220772615 31/08/2022 BINDU A K 1604008002WL029141 BINDU A K 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5131634423 BINDU A K ()
3 Panthalayani KL-04-008-002-017/54
(Atholi) 		1604008002NRG23310820220772629 31/08/2022 kanarakutty 1604008002WL029141 kanarakutty 00657 KLGB0040103 1555 1555 Processed 01/10/2022 5131634422 kanarakutty ()
SubTotal 3421 3421
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_310822FTO_452871 State Bank Of India SBIN0011925 ATHOLI 311
2 Panthalayani KL1604008002_310822FTO_452871 Kerala Gramin Bank KLGB0040103 ATHOLI 3421

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