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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:57 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_311222FTO_893579
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-04-008-001-007/201
(Arikkulam) 		1604008001NRG23281220221639915 31/12/2022 sasi 1604008001WL054702 sasi 00176 IDIB000K213 1866 1866 Processed 01/02/2023 8317705488 sasi ()
SubTotal 1866 1866
2 Panthalayani KL-04-008-001-007/338
(Arikkulam) 		1604008001NRG23281220221639960 31/12/2022 Velayudhan P N 1604008001WL054702 Velayudhan P N 00415 SBIN0003338 622 622 Processed 01/02/2023 8317705491 MR VELAYUDHAN P M ()
SubTotal 622 622
3 Panthalayani KL-04-008-001-007/144
(Arikkulam) 		1604008001NRG23281220221639909 31/12/2022 CHIRUTHAN 1604008001WL054702 CHIRUTHAN 00657 KLGB0040182 1866 1866 Processed 02/02/2023 8317705493 CHIRUTHAN ()
4 Panthalayani KL-04-008-001-007/227
(Arikkulam) 		1604008001NRG23281220221639923 31/12/2022 Ayisha 1604008001WL054702 Ayisha 00657 KLGB0040182 1866 1866 Processed 02/02/2023 8317705492 Ayisha ()
5 Panthalayani KL-04-008-001-007/23
(Arikkulam) 		1604008001NRG23281220221639925 31/12/2022 VALSALA 1604008001WL054702 VALSALA 00657 KLGB0040182 1866 1866 Processed 02/02/2023 8317705495 VALSALA ()
6 Panthalayani KL-04-008-001-007/30
(Arikkulam) 		1604008001NRG23281220221639950 31/12/2022 JANU 1604008001WL054702 JANU 00657 KLGB0040182 1866 1866 Processed 02/02/2023 8317705489 JANU ()
7 Panthalayani KL-04-008-001-007/47
(Arikkulam) 		1604008001NRG23281220221639969 31/12/2022 KAMALAKSHI AMMA 1604008001WL054702 KAMALAKSHI AMMA 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317705494 KAMALAKSHI AMMA ()
SubTotal 9019 9019
8 Panthalayani KL-04-008-001-007/338
(Arikkulam) 		1604008001NRG23281220221639959 31/12/2022 Jeeja K V 1604008001WL054702 Jeeja K V 00657 KLGB0040200 933 933 Processed 02/02/2023 8317705490 Jeeja K V ()
SubTotal 933 933
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_311222FTO_893579 Indian Bank IDIB000K213 KOYILANDI 1866
2 Panthalayani KL1604008001_311222FTO_893579 State Bank Of India SBIN0003338 QUILANDY 622
3 Panthalayani KL1604008001_311222FTO_893579 Kerala Gramin Bank KLGB0040182 ARIKKULAM 9019
4 Panthalayani KL1604008001_311222FTO_893579 Kerala Gramin Bank KLGB0040200 QUILANDY 933

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