Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:11 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_301222FTO_890902
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-04-008-005-015/272
(Moodadi) 		1604008005NRG23301220221664730 30/12/2022 SARITHA G K 1604008005WL055453 SARITHA G K 00415 SBIN0071262 1555 1555 Processed 01/02/2023 8317768165 MRS SARITHA G K ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-005-015/128
(Moodadi) 		1604008005NRG23301220221664702 30/12/2022 PUSHPA 1604008005WL055453 PUSHPA 00657 KLGB0040187 1866 1866 Processed 02/02/2023 8317768163 PUSHPA ()
3 Panthalayani KL-04-008-005-015/33
(Moodadi) 		1604008005NRG23301220221664740 30/12/2022 SHILPA 1604008005WL055453 SHILPA 00657 KLGB0040187 622 622 Processed 02/02/2023 8317768164 SHILPA ()
SubTotal 2488 2488
4 Panthalayani KL-04-008-005-015/33
(Moodadi) 		1604008005NRG23301220221664739 30/12/2022 ASHOKAN 1604008005WL055453 ASHOKAN 00657 KLGB0040222 622 622 Processed 02/02/2023 8317768166 ASHOKAN ()
SubTotal 622 622
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_301222FTO_890902 State Bank Of India SBIN0071262 NANDI 1555
2 Panthalayani KL1604008005_301222FTO_890902 Kerala Gramin Bank KLGB0040187 NANDIBAZAR 2488
3 Panthalayani KL1604008005_301222FTO_890902 Kerala Gramin Bank KLGB0040222 MOODADI 622

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