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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:18 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_260822FTO_435409
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-04-008-003-019/69
(Chemanchery) 		1604008003NRG23260820220746678 26/08/2022 Vijayan PK 1604008003WL028177 Vijayan PK 00409 SIBL0000160 1555 1555 Processed 01/10/2022 5127331273 Vijayan PK ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-003-019/176
(Chemanchery) 		1604008003NRG23260820220746663 26/08/2022 Vijaya KT 1604008003WL028177 Vijaya KT 00657 KLGB0040221 1866 1866 Processed 01/10/2022 5127331268 Vijaya KT ()
3 Panthalayani KL-04-008-003-019/178
(Chemanchery) 		1604008003NRG23260820220746664 26/08/2022 Praseetha P P 1604008003WL028177 Praseetha P P 00657 KLGB0040221 1866 1866 Processed 01/10/2022 5127331271 Praseetha P P ()
4 Panthalayani KL-04-008-003-019/183
(Chemanchery) 		1604008003NRG23260820220746665 26/08/2022 Geetha 1604008003WL028177 Geetha 00657 KLGB0040221 1866 1866 Processed 01/10/2022 5127331269 Geetha ()
5 Panthalayani KL-04-008-003-019/184
(Chemanchery) 		1604008003NRG23260820220746666 26/08/2022 Usha Ramesh Babu 1604008003WL028177 Usha Ramesh Babu 00657 KLGB0040221 1866 1866 Processed 01/10/2022 5127331272 Usha Ramesh Babu ()
6 Panthalayani KL-04-008-003-019/185
(Chemanchery) 		1604008003NRG23260820220746667 26/08/2022 Usha 1604008003WL028177 Usha 00657 KLGB0040221 1866 1866 Processed 01/10/2022 5127331270 Usha ()
7 Panthalayani KL-04-008-003-019/78
(Chemanchery) 		1604008003NRG23260820220746684 26/08/2022 DHARMAJA 1604008003WL028177 DHARMAJA 00657 KLGB0040221 1866 1866 Processed 01/10/2022 5127331267 DHARMAJA ()
SubTotal 11196 11196
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 KL1604008003_260822FTO_435409 South Indian Bank SIBL0000160 CHEMANCHERRY 1555
2 Panthalayani KL1604008003_260822FTO_435409 Kerala Gramin Bank KLGB0040221 POOKAD 11196

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