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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:42:57 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_200722FTO_278270
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-04-008-002-003/136
(Atholi) 		1604008002NRG23190720220430309 20/07/2022 Ramunninair 1604008002WL017821 Ramunninair 00127 FDRL0001710 1866 1866 Processed 26/07/2022 3319016348 Ramunninair ()
SubTotal 1866 1866
2 Panthalayani KL-04-008-002-003/134
(Atholi) 		1604008002NRG23190720220430308 20/07/2022 Bindu 1604008002WL017821 Bindu 00415 SBIN0011925 1866 1866 Processed 26/07/2022 3319016353 MRS BINDU ()
3 Panthalayani KL-04-008-002-003/160
(Atholi) 		1604008002NRG23190720220430312 20/07/2022 Leeba 1604008002WL017821 Leeba 00415 SBIN0011925 1866 1866 Processed 26/07/2022 3319016354 MRS LEEBHA M V ()
4 Panthalayani KL-04-008-002-003/328
(Atholi) 		1604008002NRG23190720220430318 20/07/2022 SHEEJA 1604008002WL017821 SHEEJA 00415 SBIN0011925 1866 1866 Processed 26/07/2022 3319016351 MRS SHEEJA ()
5 Panthalayani KL-04-008-002-003/5
(Atholi) 		1604008002NRG23190720220430321 20/07/2022 SHIBITHA C 1604008002WL017821 SHIBITHA C 00415 SBIN0011925 1866 1866 Processed 26/07/2022 3319016352 MRS SHIBITHA C ()
SubTotal 7464 7464
6 Panthalayani KL-04-008-002-003/139
(Atholi) 		1604008002NRG23190720220430310 20/07/2022 BEENA 1604008002WL017821 BEENA 00657 KLGB0040103 1866 1866 Processed 26/07/2022 3319016350 BEENA ()
7 Panthalayani KL-04-008-002-003/306
(Atholi) 		1604008002NRG23190720220430314 20/07/2022 Pathumma 1604008002WL017821 Pathumma 00657 KLGB0040103 1555 1555 Processed 26/07/2022 3319016349 Pathumma ()
SubTotal 3421 3421
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_200722FTO_278270 Federal Bank FDRL0001710 ATHOLI 1866
2 Panthalayani KL1604008002_200722FTO_278270 State Bank Of India SBIN0011925 ATHOLI 7464
3 Panthalayani KL1604008002_200722FTO_278270 Kerala Gramin Bank KLGB0040103 ATHOLI 3421

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