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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:16:19 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_241222FTO_865082
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-04-008-001-001/322
(Arikkulam) 		1604008001NRG23221220221585655 24/12/2022 MANJUSHA 1604008001WL053282 MANJUSHA 00127 FDRL0002049 1866 1866 Processed 01/02/2023 8315202075 MANJUSHA ()
SubTotal 1866 1866
2 Panthalayani KL-04-008-001-001/286
(Arikkulam) 		1604008001NRG23221220221585645 24/12/2022 LEENA M 1604008001WL053282 LEENA M 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8315202080 MRS LEENA M ()
3 Panthalayani KL-04-008-001-001/309
(Arikkulam) 		1604008001NRG23221220221585650 24/12/2022 FEMINA 1604008001WL053282 FEMINA 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8315202079 MRS FEMINA ()
SubTotal 3732 3732
4 Panthalayani KL-04-008-001-001/168
(Arikkulam) 		1604008001NRG23221220221585636 24/12/2022 Sheela 1604008001WL053282 Sheela 00657 KLGB0040182 1866 1866 Processed 02/02/2023 8315202076 Sheela ()
5 Panthalayani KL-04-008-001-001/27
(Arikkulam) 		1604008001NRG23221220221585643 24/12/2022 SYAMALA 1604008001WL053282 SYAMALA 00657 KLGB0040182 1866 1866 Processed 02/02/2023 8315202082 SYAMALA ()
6 Panthalayani KL-04-008-001-001/285
(Arikkulam) 		1604008001NRG23221220221585644 24/12/2022 SUMA 1604008001WL053282 SUMA 00657 KLGB0040182 1866 1866 Processed 02/02/2023 8315202077 SUMA ()
7 Panthalayani KL-04-008-001-001/7
(Arikkulam) 		1604008001NRG23221220221585669 24/12/2022 NIRMALA 1604008001WL053282 NIRMALA 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8315202078 NIRMALA ()
SubTotal 7153 7153
8 Panthalayani KL-04-008-001-001/317
(Arikkulam) 		1604008001NRG23221220221585654 24/12/2022 Sasikala 1604008001WL053282 Sasikala 00657 KLGB0040679 1555 1555 Processed 02/02/2023 8315202081 Sasikala ()
SubTotal 1555 1555
Total 14306 14306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_241222FTO_865082 Federal Bank FDRL0002049 MEPPAYUR 1866
2 Panthalayani KL1604008001_241222FTO_865082 State Bank Of India SBIN0070420 MEPPAYUR 3732
3 Panthalayani KL1604008001_241222FTO_865082 Kerala Gramin Bank KLGB0040182 ARIKKULAM 7153
4 Panthalayani KL1604008001_241222FTO_865082 Kerala Gramin Bank KLGB0040679 MEPPAYYUR 1555

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