Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:03:57 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_120422FTO_30901
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-04-008-002-006/174
(Atholi) 		1604008002NRG23120420220000715 12/04/2022 SANTHAKUMARI 1604008002WL000168 SANTHAKUMARI 00127 FDRL0001710 2177 2177 Processed 14/05/2022 1223931009 SANTHAKUMARI ()
SubTotal 2177 2177
2 Panthalayani KL-04-008-002-002/433
(Atholi) 		1604008002NRG23120420220000712 12/04/2022 JINCY 1604008002WL000168 JINCY 00415 SBIN0011925 2177 2177 Processed 14/05/2022 1223931012 MRS JINCY P K ()
SubTotal 2177 2177
3 Panthalayani KL-04-008-002-014/239
(Atholi) 		1604008002NRG23120420220000717 12/04/2022 PRASEEDA 1604008002WL000168 PRASEEDA 00657 KLGB0040103 2177 2177 Processed 14/05/2022 1223931011 PRASEEDA ()
4 Panthalayani KL-04-008-002-014/239
(Atholi) 		1604008002NRG23120420220000718 12/04/2022 SHAJI C M 1604008002WL000168 SHAJI C M 00657 KLGB0040103 2177 2177 Processed 14/05/2022 1223931010 SHAJICM ()
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_120422FTO_30901 Federal Bank FDRL0001710 ATHOLI 2177
2 Panthalayani KL1604008002_120422FTO_30901 State Bank Of India SBIN0011925 ATHOLI 2177
3 Panthalayani KL1604008002_120422FTO_30901 Kerala Gramin Bank KLGB0040103 ATHOLI 4354

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