Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:54 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_170323FTO_1129569
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-04-008-005-006/176
(Moodadi) 		1604008005NRG23170320232350727 17/03/2023 MANI 1604008005WL072346 MANI 00415 SBIN0003338 311 311 Processed 29/03/2023 0277382979 MR MANI V T ()
SubTotal 311 311
2 Panthalayani KL-04-008-005-006/345
(Moodadi) 		1604008005NRG23170320232350739 17/03/2023 SAHINA P K 1604008005WL072346 SAHINA P K 00657 KLGB0040241 1244 1244 Processed 29/03/2023 0277382980 SAHINA P K ()
SubTotal 1244 1244
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_170323FTO_1129569 State Bank Of India SBIN0003338 QUILANDY 311
2 Panthalayani KL1604008005_170323FTO_1129569 Kerala Gramin Bank KLGB0040241 MUCHUKUNNU 1244

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