Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:25 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_011022FTO_535665
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-04-008-002-011/314
(Atholi) 		1604008002NRG23011020220939391 01/10/2022 Sheena Rajan K 1604008002WL034881 Sheena Rajan K 00127 FDRL0001710 1555 1555 Processed 08/10/2022 5337128856 Sheena Rajan K ()
2 Panthalayani KL-04-008-002-011/315
(Atholi) 		1604008002NRG23011020220939392 01/10/2022 SAVITHRI 1604008002WL034881 SAVITHRI 00127 FDRL0001710 1866 1866 Processed 08/10/2022 5337128857 SAVITHRI ()
3 Panthalayani KL-04-008-002-011/326
(Atholi) 		1604008002NRG23011020220939393 01/10/2022 LEELAVATHI 1604008002WL034881 LEELAVATHI 00127 FDRL0001710 1866 1866 Processed 08/10/2022 5337128855 LEELAVATHI ()
4 Panthalayani KL-04-008-002-011/359
(Atholi) 		1604008002NRG23011020220939395 01/10/2022 SHARBEENA M K 1604008002WL034881 SHARBEENA M K 00127 FDRL0001710 1866 1866 Processed 08/10/2022 5337128854 SHARBEENA M K ()
SubTotal 7153 7153
5 Panthalayani KL-04-008-002-012/281
(Atholi) 		1604008002NRG23011020220939403 01/10/2022 NADEERA 1604008002WL034881 NADEERA 00415 SBIN0011925 1555 1555 Processed 08/10/2022 5337128862 NADEERA K T ()
SubTotal 1555 1555
6 Panthalayani KL-04-008-002-011/102
(Atholi) 		1604008002NRG23011020220939386 01/10/2022 SHEEBA 1604008002WL034881 SHEEBA 00657 KLGB0040103 1866 1866 Processed 08/10/2022 5337128858 SHEEBA ()
7 Panthalayani KL-04-008-002-011/272
(Atholi) 		1604008002NRG23011020220939390 01/10/2022 SINDHU 1604008002WL034881 SINDHU 00657 KLGB0040103 933 933 Processed 08/10/2022 5337128859 SINDHU ()
8 Panthalayani KL-04-008-002-011/361
(Atholi) 		1604008002NRG23011020220939396 01/10/2022 GIRIJA.K 1604008002WL034881 GIRIJA.K 00657 KLGB0040103 1866 1866 Processed 08/10/2022 5337128861 GIRIJA.K ()
9 Panthalayani KL-04-008-002-011/362
(Atholi) 		1604008002NRG23011020220939397 01/10/2022 RAJITHA 1604008002WL034881 RAJITHA 00657 KLGB0040103 1866 1866 Processed 08/10/2022 5337128860 RAJITHA ()
SubTotal 6531 6531
Total 15239 15239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_011022FTO_535665 Federal Bank FDRL0001710 ATHOLI 7153
2 Panthalayani KL1604008002_011022FTO_535665 State Bank Of India SBIN0011925 ATHOLI 1555
3 Panthalayani KL1604008002_011022FTO_535665 Kerala Gramin Bank KLGB0040103 ATHOLI 6531

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