Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:46:11 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_260722FTO_302598
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-04-008-002-003/352
(Atholi) 		1604008002NRG23260720220491244 26/07/2022 SHARMILA 1604008002WL019770 SHARMILA 00415 SBIN0011925 622 622 Processed 29/07/2022 3410349558 MRS SHARMILA SATHYAN K P ()
SubTotal 622 622
2 Panthalayani KL-04-008-002-003/261
(Atholi) 		1604008002NRG23260720220491241 26/07/2022 MEENA 1604008002WL019770 MEENA 00657 KLGB0040103 622 622 Processed 29/07/2022 3410349557 MEENA ()
3 Panthalayani KL-04-008-002-003/267
(Atholi) 		1604008002NRG23260720220491242 26/07/2022 RADHA 1604008002WL019770 RADHA 00657 KLGB0040103 1244 1244 Processed 29/07/2022 3410349555 RADHA ()
4 Panthalayani KL-04-008-002-003/87
(Atholi) 		1604008002NRG23260720220491245 26/07/2022 SAJITHA 1604008002WL019770 SAJITHA 00657 KLGB0040103 1244 1244 Processed 29/07/2022 3410349556 SAJITHA ()
SubTotal 3110 3110
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_260722FTO_302598 State Bank Of India SBIN0011925 ATHOLI 622
2 Panthalayani KL1604008002_260722FTO_302598 Kerala Gramin Bank KLGB0040103 ATHOLI 3110

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