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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:03:54 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_301122FTO_761221
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-04-008-001-005/342
(Arikkulam) 		1604008001NRG23301120221408544 30/11/2022 ABHIRAM P 1604008001WL048344 ABHIRAM P 00127 FDRL0002049 2177 2177 Processed 14/12/2022 7201679573 ABHIRAM P ()
2 Panthalayani KL-04-008-001-005/342
(Arikkulam) 		1604008001NRG23301120221408547 30/11/2022 ABHIRAM P 1604008001WL048344 ABHIRAM P 00127 FDRL0002049 622 622 Processed 14/12/2022 7201679574 ABHIRAM P ()
SubTotal 2799 2799
3 Panthalayani KL-04-008-001-005/342
(Arikkulam) 		1604008001NRG23301120221408545 30/11/2022 ABHIRAMI P 1604008001WL048344 ABHIRAMI P 00415 SBIN0003338 622 622 Processed 14/12/2022 7201679578 MR ABHIRAMI P ()
4 Panthalayani KL-04-008-001-005/342
(Arikkulam) 		1604008001NRG23301120221408542 30/11/2022 ABHIRAMI P 1604008001WL048344 ABHIRAMI P 00415 SBIN0003338 2177 2177 Processed 14/12/2022 7201679577 MR ABHIRAMI P ()
SubTotal 2799 2799
5 Panthalayani KL-04-008-001-005/342
(Arikkulam) 		1604008001NRG23301120221408543 30/11/2022 ARJUNAN P 1604008001WL048344 ARJUNAN P 00657 KLGB0040182 2177 2177 Processed 14/12/2022 7201679576 ARJUNAN P ()
6 Panthalayani KL-04-008-001-005/342
(Arikkulam) 		1604008001NRG23301120221408546 30/11/2022 ARJUNAN P 1604008001WL048344 ARJUNAN P 00657 KLGB0040182 622 622 Processed 14/12/2022 7201679575 ARJUNAN P ()
SubTotal 2799 2799
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_301122FTO_761221 Federal Bank FDRL0002049 MEPPAYUR 2799
2 Panthalayani KL1604008001_301122FTO_761221 State Bank Of India SBIN0003338 QUILANDY 2799
3 Panthalayani KL1604008001_301122FTO_761221 Kerala Gramin Bank KLGB0040182 ARIKKULAM 2799

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