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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:21 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_031022FTO_540768
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-04-008-001-002/143
(Arikkulam) 		1604008001NRG23011020220938654 03/10/2022 K.K.Geetha 1604008001WL034845 K.K.Geetha 00415 SBIN0017242 1244 1244 Processed 08/10/2022 5337462131 MRS GEETHA K K ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-001-002/273
(Arikkulam) 		1604008001NRG23011020220938658 03/10/2022 NABEESA 1604008001WL034845 NABEESA 00657 KLGB0040203 1866 1866 Processed 08/10/2022 5337462130 NABEESA ()
SubTotal 1866 1866
Total 3110 3110

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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_540768 State Bank Of India SBIN0017242 PAYYOLI 1244
2 Panthalayani KL1604008001_031022FTO_540768 Kerala Gramin Bank KLGB0040203 PERAMBRA 1866

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