Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:31 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_030123FTO_900567
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-04-008-003-005/330
(Chemanchery) 		1604008003NRG23030120231687311 03/01/2023 Anuroopa 1604008003WL056091 Anuroopa 00409 SIBL0000160 311 311 Processed 01/02/2023 8305541410 Anuroopa ()
SubTotal 311 311
2 Panthalayani KL-04-008-003-005/177
(Chemanchery) 		1604008003NRG23030120231687297 03/01/2023 LAKSHMI 1604008003WL056091 LAKSHMI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305541409 LAKSHMI ()
3 Panthalayani KL-04-008-003-005/208
(Chemanchery) 		1604008003NRG23030120231687300 03/01/2023 SAJITHA KUMARI C 1604008003WL056091 SAJITHA KUMARI C 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305541408 SAJITHA KUMARI C ()
SubTotal 3732 3732
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_030123FTO_900567 South Indian Bank SIBL0000160 CHEMANCHERRY 311
2 Panthalayani KL1604008003_030123FTO_900567 Kerala Gramin Bank KLGB0040221 POOKAD 3732

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