Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:19 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_200822FTO_412437
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-04-008-001-004/322
(Arikkulam) 		1604008001NRG23170820220683542 20/08/2022 SHEENA 1604008001WL026152 SHEENA 00127 FDRL0002049 1555 1555 Processed 01/10/2022 5129982164 SHEENA ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-001-004/176
(Arikkulam) 		1604008001NRG23170820220683526 20/08/2022 THASLEENA C 1604008001WL026152 THASLEENA C 00409 SIBL0000189 1244 1244 Processed 01/10/2022 5129982171 THASLEENA C ()
SubTotal 1244 1244
3 Panthalayani KL-04-008-001-004/159
(Arikkulam) 		1604008001NRG23170820220683522 20/08/2022 MOLI V P 1604008001WL026152 MOLI V P 00415 SBIN0070420 1555 1555 Processed 01/10/2022 5129982169 MRS MOLI V P ()
4 Panthalayani KL-04-008-001-004/76
(Arikkulam) 		1604008001NRG23170820220683564 20/08/2022 BAVITHA T K 1604008001WL026152 BAVITHA T K 00415 SBIN0070420 1555 1555 Processed 01/10/2022 5129982170 MRS BHAVITHA T K ()
SubTotal 3110 3110
5 Panthalayani KL-04-008-001-004/293
(Arikkulam) 		1604008001NRG23170820220683539 20/08/2022 HASEENA 1604008001WL026152 HASEENA 00657 KLGB0040182 1244 1244 Processed 01/10/2022 5129982165 HASEENA ()
6 Panthalayani KL-04-008-001-004/385
(Arikkulam) 		1604008001NRG23170820220683547 20/08/2022 YESODHA 1604008001WL026152 YESODHA 00657 KLGB0040182 1555 1555 Processed 01/10/2022 5129982167 YESODHA ()
7 Panthalayani KL-04-008-001-004/404
(Arikkulam) 		1604008001NRG23170820220683549 20/08/2022 BABISHA 1604008001WL026152 BABISHA 00657 KLGB0040182 1555 1555 Processed 01/10/2022 5129982168 BABISHA ()
8 Panthalayani KL-04-008-001-004/424
(Arikkulam) 		1604008001NRG23170820220683551 20/08/2022 FATHIMA 1604008001WL026152 FATHIMA 00657 KLGB0040182 1244 1244 Processed 01/10/2022 5129982166 FATHIMA ()
9 Panthalayani KL-04-008-001-004/89
(Arikkulam) 		1604008001NRG23170820220683570 20/08/2022 SELMA 1604008001WL026152 SELMA 00657 KLGB0040182 1244 1244 Processed 01/10/2022 5129982172 SELMA ()
SubTotal 6842 6842
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_200822FTO_412437 Federal Bank FDRL0002049 MEPPAYUR 1555
2 Panthalayani KL1604008001_200822FTO_412437 South Indian Bank SIBL0000189 NADUVANNUR 1244
3 Panthalayani KL1604008001_200822FTO_412437 State Bank Of India SBIN0070420 MEPPAYUR 3110
4 Panthalayani KL1604008001_200822FTO_412437 Kerala Gramin Bank KLGB0040182 ARIKKULAM 6842

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