Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:10:48 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_220722FTO_289340
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) 		1604008003NRG23220720220460644 22/07/2022 Vijayan PK 1604008003WL018764 Vijayan PK 00409 SIBL0000160 1244 1244 Processed 27/07/2022 3365079340 Vijayan PK ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-003-019/176
(Chemanchery) 		1604008003NRG23220720220460629 22/07/2022 Vijaya KT 1604008003WL018764 Vijaya KT 00657 KLGB0040221 1555 1555 Processed 27/07/2022 3365079335 Vijaya KT ()
3 Panthalayani KL-04-008-003-019/178
(Chemanchery) 		1604008003NRG23220720220460630 22/07/2022 Praseetha P P 1604008003WL018764 Praseetha P P 00657 KLGB0040221 933 933 Processed 27/07/2022 3365079338 Praseetha P P ()
4 Panthalayani KL-04-008-003-019/183
(Chemanchery) 		1604008003NRG23220720220460631 22/07/2022 Geetha 1604008003WL018764 Geetha 00657 KLGB0040221 1244 1244 Processed 27/07/2022 3365079336 Geetha ()
5 Panthalayani KL-04-008-003-019/184
(Chemanchery) 		1604008003NRG23220720220460632 22/07/2022 Usha Ramesh Babu 1604008003WL018764 Usha Ramesh Babu 00657 KLGB0040221 1555 1555 Processed 27/07/2022 3365079339 Usha Ramesh Babu ()
6 Panthalayani KL-04-008-003-019/185
(Chemanchery) 		1604008003NRG23220720220460633 22/07/2022 Usha 1604008003WL018764 Usha 00657 KLGB0040221 311 311 Processed 27/07/2022 3365079337 Usha ()
7 Panthalayani KL-04-008-003-019/78
(Chemanchery) 		1604008003NRG23220720220460650 22/07/2022 DHARMAJA 1604008003WL018764 DHARMAJA 00657 KLGB0040221 1555 1555 Processed 27/07/2022 3365079334 DHARMAJA ()
SubTotal 7153 7153
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 KL1604008003_220722FTO_289340 South Indian Bank SIBL0000160 CHEMANCHERRY 1244
2 Panthalayani KL1604008003_220722FTO_289340 Kerala Gramin Bank KLGB0040221 POOKAD 7153

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