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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:13:42 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_040123FTO_904296
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-04-008-001-002/105
(Arikkulam) 		1604008001NRG23301220221668806 04/01/2023 SHIJI 1604008001WL055581 SHIJI 00078 CNRB0014417 933 933 Processed 02/02/2023 8305548256 SHIJI ()
SubTotal 933 933
2 Panthalayani KL-04-008-001-002/394
(Arikkulam) 		1604008001NRG23301220221668862 04/01/2023 SATHYANANDAN 1604008001WL055581 SATHYANANDAN 00127 FDRL0001415 311 311 Processed 01/02/2023 8305548257 SATHYANANDAN ()
SubTotal 311 311
3 Panthalayani KL-04-008-001-002/319
(Arikkulam) 		1604008001NRG23301220221668853 04/01/2023 DIVYA K K 1604008001WL055581 DIVYA K K 00415 SBIN0003995 1866 1866 Processed 01/02/2023 8305548260 MRS DIVYA K K ()
SubTotal 1866 1866
4 Panthalayani KL-04-008-001-002/143
(Arikkulam) 		1604008001NRG23301220221668813 04/01/2023 K.K.Geetha 1604008001WL055581 K.K.Geetha 00415 SBIN0017242 1555 1555 Processed 01/02/2023 8305548261 MRS GEETHA K K ()
SubTotal 1555 1555
5 Panthalayani KL-04-008-001-002/184
(Arikkulam) 		1604008001NRG23301220221668823 04/01/2023 BINDU M K 1604008001WL055581 BINDU M K 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8305548262 MRS BINDU M K ()
6 Panthalayani KL-04-008-001-002/393
(Arikkulam) 		1604008001NRG23301220221668861 04/01/2023 SREEJA T M 1604008001WL055581 SREEJA T M 00415 SBIN0070420 622 622 Processed 01/02/2023 8305548263 MRS SREEJA T M ()
SubTotal 2177 2177
7 Panthalayani KL-04-008-001-002/314
(Arikkulam) 		1604008001NRG23301220221668852 04/01/2023 JISHA 1604008001WL055581 JISHA 00657 KLGB0040182 622 622 Processed 01/02/2023 8305548258 JISHA ()
8 Panthalayani KL-04-008-001-002/413
(Arikkulam) 		1604008001NRG23301220221668864 04/01/2023 SREELAKSHMI S 1604008001WL055581 SREELAKSHMI S 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305548259 SREELAKSHMI S ()
SubTotal 2488 2488
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_040123FTO_904296 Canara Bank CNRB0014417 perambra ll 933
2 Panthalayani KL1604008001_040123FTO_904296 Federal Bank FDRL0001415 PERAMBRA 311
3 Panthalayani KL1604008001_040123FTO_904296 State Bank Of India SBIN0003995 PERAMBRA ADB 1866
4 Panthalayani KL1604008001_040123FTO_904296 State Bank Of India SBIN0017242 PAYYOLI 1555
5 Panthalayani KL1604008001_040123FTO_904296 State Bank Of India SBIN0070420 MEPPAYUR 2177
6 Panthalayani KL1604008001_040123FTO_904296 Kerala Gramin Bank KLGB0040182 ARIKKULAM 2488

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