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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:27:07 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_261022FTO_620246
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-04-008-001-005/344
(Arikkulam) 		1604008001NRG23251020221090963 26/10/2022 ATHIRA K K 1604008001WL039761 ATHIRA K K 00415 SBIN0003338 1555 1555 Processed 14/12/2022 7193017644 MS ATHIRA K K ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-001-005/344
(Arikkulam) 		1604008001NRG23251020221090964 26/10/2022 RAJEESH K M 1604008001WL039761 RAJEESH K M 00657 KLGB0040182 1555 1555 Processed 14/12/2022 7193017643 RAJEESH K M ()
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_261022FTO_620246 State Bank Of India SBIN0003338 QUILANDY 1555
2 Panthalayani KL1604008001_261022FTO_620246 Kerala Gramin Bank KLGB0040182 ARIKKULAM 1555

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