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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:29 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_010123FTO_898765
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-04-008-004-001/557
(Chengottukavu) 		1604008004NRG23010120231681543 01/01/2023 RAMLA 1604008WL0055965 RAMLA 00045 BARB0QUICAL 311 311 Rejected 01/02/2023 8304060170 A/c Blocked or Frozen
SubTotal 311 311
2 Panthalayani KL-04-008-004-003/441
(Chengottukavu) 		1604008004NRG23010120231681544 01/01/2023 LEELA 1604008WL0055965 LEELA 00657 KLGB0040235 311 311 Processed 02/02/2023 8304060173 LEELA ()
3 Panthalayani KL-04-008-004-003/786
(Chengottukavu) 		1604008004NRG23010120231681545 01/01/2023 PRAKASINI 1604008WL0055965 PRAKASINI 00657 KLGB0040235 1866 1866 Processed 02/02/2023 8304060177 PRAKASINI ()
4 Panthalayani KL-04-008-004-003/786
(Chengottukavu) 		1604008004NRG23010120231681546 01/01/2023 PRAKASINI 1604008WL0055965 PRAKASINI 00657 KLGB0040235 1555 1555 Processed 02/02/2023 8304060176 PRAKASINI ()
5 Panthalayani KL-04-008-004-003/786
(Chengottukavu) 		1604008004NRG23010120231681547 01/01/2023 PRAKASINI 1604008WL0055965 PRAKASINI 00657 KLGB0040235 622 622 Processed 02/02/2023 8304060178 PRAKASINI ()
6 Panthalayani KL-04-008-004-005/65
(Chengottukavu) 		1604008004NRG23010120231681548 01/01/2023 SHEEJA 1604008WL0055965 SHEEJA 00657 KLGB0040235 1555 1555 Processed 02/02/2023 8304060175 SHEEJA ()
7 Panthalayani KL-04-008-004-005/65
(Chengottukavu) 		1604008004NRG23010120231681549 01/01/2023 SHEEJA 1604008WL0055965 SHEEJA 00657 KLGB0040235 1555 1555 Processed 02/02/2023 8304060174 SHEEJA ()
8 Panthalayani KL-04-008-004-006/770
(Chengottukavu) 		1604008004NRG23010120231681550 01/01/2023 VALSALA K P 1604008WL0055965 VALSALA K P 00657 KLGB0040235 1866 1866 Processed 02/02/2023 8304060171 VALSALA K P ()
9 Panthalayani KL-04-008-004-006/770
(Chengottukavu) 		1604008004NRG23010120231681551 01/01/2023 VALSALA K P 1604008WL0055965 VALSALA K P 00657 KLGB0040235 311 311 Processed 02/02/2023 8304060172 VALSALA K P ()
10 Panthalayani KL-04-008-004-006/770
(Chengottukavu) 		1604008004NRG23010120231681552 01/01/2023 VALSALA K P 1604008WL0055965 VALSALA K P 00657 KLGB0040235 1866 1866 Processed 02/02/2023 8304060179 VALSALA K P ()
SubTotal 11507 11507
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_010123FTO_898765 Bank of Baroda BARB0QUICAL QUILANDY BR., KERALA 311
2 Panthalayani KL1604008004_010123FTO_898765 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 11507

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