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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:48:55 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_300123FTO_1005449
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-04-008-002-011/366
(Atholi) 		1604008002NRG23300120231903383 30/01/2023 BHAVANI 1604008002WL062468 BHAVANI 00127 FDRL0001710 622 622 Processed 04/02/2023 8467490896 BHAVANI ()
SubTotal 622 622
2 Panthalayani KL-04-008-002-011/234
(Atholi) 		1604008002NRG23300120231903374 30/01/2023 AMRUTHA 1604008002WL062468 AMRUTHA 00415 SBIN0011925 1244 1244 Processed 04/02/2023 8467490900 MRS AMRITHA ()
SubTotal 1244 1244
3 Panthalayani KL-04-008-002-011/246
(Atholi) 		1604008002NRG23300120231903376 30/01/2023 Sheeba 1604008002WL062468 Sheeba 00657 KLGB0040103 933 933 Processed 04/02/2023 8467490898 Sheeba ()
4 Panthalayani KL-04-008-002-011/57
(Atholi) 		1604008002NRG23300120231903397 30/01/2023 Usharani 1604008002WL062468 Usharani 00657 KLGB0040103 1244 1244 Processed 04/02/2023 8467490899 Usharani ()
5 Panthalayani KL-04-008-002-011/66
(Atholi) 		1604008002NRG23300120231903403 30/01/2023 AMRUTHA V K 1604008002WL062468 AMRUTHA V K 00657 KLGB0040103 933 933 Processed 04/02/2023 8467490897 AMRUTHA V K ()
SubTotal 3110 3110
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_300123FTO_1005449 Federal Bank FDRL0001710 ATHOLI 622
2 Panthalayani KL1604008002_300123FTO_1005449 State Bank Of India SBIN0011925 ATHOLI 1244
3 Panthalayani KL1604008002_300123FTO_1005449 Kerala Gramin Bank KLGB0040103 ATHOLI 3110

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