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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:37 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_270123FTO_996643
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-04-008-001-003/347
(Arikkulam) 		1604008001NRG23270120231884026 27/01/2023 BIJILA P M 1604008001WL061954 BIJILA P M 00078 CNRB0000837 933 933 Processed 04/02/2023 8467457459 BIJILA P M ()
SubTotal 933 933
2 Panthalayani KL-04-008-001-003/392
(Arikkulam) 		1604008001NRG23270120231884029 27/01/2023 SHAHIDA P 1604008001WL061954 SHAHIDA P 00415 SBIN0070314 622 622 Processed 04/02/2023 8467457462 MS SHAHIDA P ()
SubTotal 622 622
3 Panthalayani KL-04-008-001-003/429
(Arikkulam) 		1604008001NRG23270120231884035 27/01/2023 PUSHPALATHA V 1604008001WL061954 PUSHPALATHA V 00657 KLGB0040182 933 933 Processed 04/02/2023 8467457461 PUSHPALATHA V ()
4 Panthalayani KL-04-008-001-003/46
(Arikkulam) 		1604008001NRG23270120231884036 27/01/2023 PATHUMMA 1604008001WL061954 PATHUMMA 00657 KLGB0040182 933 933 Processed 04/02/2023 8467457460 PATHUMMA ()
SubTotal 1866 1866
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_270123FTO_996643 Canara Bank CNRB0000837 QUILANDY 933
2 Panthalayani KL1604008001_270123FTO_996643 State Bank Of India SBIN0070314 BALUSSERRY ADB 622
3 Panthalayani KL1604008001_270123FTO_996643 Kerala Gramin Bank KLGB0040182 ARIKKULAM 1866

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