Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:31 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_031022FTO_540724
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-04-008-001-012/38
(Arikkulam) 		1604008001NRG23270920220910486 03/10/2022 SOORYA K M 1604008001WL033903 SOORYA K M 00127 FDRL0002049 1244 1244 Processed 08/10/2022 5337131607 SOORYA K M ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-001-012/89
(Arikkulam) 		1604008001NRG23270920220910502 03/10/2022 Babu 1604008001WL033903 Babu 00415 SBIN0003338 1244 1244 Processed 08/10/2022 5337131615 MR BABU P ()
SubTotal 1244 1244
3 Panthalayani KL-04-008-001-002/384
(Arikkulam) 		1604008001NRG23270920220910458 03/10/2022 Babitha 1604008001WL033903 Babitha 00657 KLGB0040182 1555 1555 Processed 08/10/2022 5337131612 Babitha ()
4 Panthalayani KL-04-008-001-012/142
(Arikkulam) 		1604008001NRG23270920220910465 03/10/2022 Nalini 1604008001WL033903 Nalini 00657 KLGB0040182 933 933 Processed 08/10/2022 5337131609 Nalini ()
5 Panthalayani KL-04-008-001-012/313
(Arikkulam) 		1604008001NRG23270920220910482 03/10/2022 SOUMYA S 1604008001WL033903 SOUMYA S 00657 KLGB0040182 1555 1555 Processed 08/10/2022 5337131611 SOUMYA S ()
6 Panthalayani KL-04-008-001-012/316
(Arikkulam) 		1604008001NRG23270920220910483 03/10/2022 Najma 1604008001WL033903 Najma 00657 KLGB0040182 1866 1866 Processed 08/10/2022 5337131614 Najma ()
7 Panthalayani KL-04-008-001-012/40
(Arikkulam) 		1604008001NRG23270920220910489 03/10/2022 ATHUL KRISHNA 1604008001WL033903 ATHUL KRISHNA 00657 KLGB0040182 1555 1555 Processed 08/10/2022 5337131613 ATHUL KRISHNA ()
8 Panthalayani KL-04-008-001-012/417
(Arikkulam) 		1604008001NRG23270920220910490 03/10/2022 Ramshida 1604008001WL033903 Ramshida 00657 KLGB0040182 1866 1866 Processed 08/10/2022 5337131610 Ramshida ()
9 Panthalayani KL-04-008-001-012/86
(Arikkulam) 		1604008001NRG23270920220910501 03/10/2022 Kumaran 1604008001WL033903 Kumaran 00657 KLGB0040182 1555 1555 Processed 08/10/2022 5337131608 Kumaran ()
SubTotal 10885 10885
Total 13373 13373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_031022FTO_540724 Federal Bank FDRL0002049 MEPPAYUR 1244
2 Panthalayani KL1604008001_031022FTO_540724 State Bank Of India SBIN0003338 QUILANDY 1244
3 Panthalayani KL1604008001_031022FTO_540724 Kerala Gramin Bank KLGB0040182 ARIKKULAM 10885

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