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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:56:22 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_120822FTO_385585
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-04-008-001-008/304
(Arikkulam) 		1604008001NRG23100820220600450 12/08/2022 Sulochana 1604008001WL023498 Sulochana 00415 SBIN0003338 1555 1555 Processed 24/08/2022 4118416016 MS SULOCHANA P ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-001-008/304
(Arikkulam) 		1604008001NRG23100820220600449 12/08/2022 Vijaya Lakshmi 1604008001WL023498 Vijaya Lakshmi 00415 SBIN0070684 1866 1866 Processed 24/08/2022 4118416017 MISS VIJAYALAKSHMI P ()
SubTotal 1866 1866
3 Panthalayani KL-04-008-001-008/105
(Arikkulam) 		1604008001NRG23100820220600433 12/08/2022 VINOD KUMAR 1604008001WL023498 VINOD KUMAR 00657 KLGB0040182 1866 1866 Processed 24/08/2022 4118416011 VINOD KUMAR ()
4 Panthalayani KL-04-008-001-008/25
(Arikkulam) 		1604008001NRG23100820220600445 12/08/2022 Devi 1604008001WL023498 Devi 00657 KLGB0040182 1866 1866 Processed 24/08/2022 4118416014 Devi ()
5 Panthalayani KL-04-008-001-008/291
(Arikkulam) 		1604008001NRG23100820220600447 12/08/2022 Sumathi 1604008001WL023498 Sumathi 00657 KLGB0040182 1866 1866 Processed 24/08/2022 4118416013 Sumathi ()
6 Panthalayani KL-04-008-001-008/299
(Arikkulam) 		1604008001NRG23100820220600448 12/08/2022 RAMACHANDRAN NAIR 1604008001WL023498 RAMACHANDRAN NAIR 00657 KLGB0040182 1555 1555 Processed 24/08/2022 4118416012 RAMACHANDRAN NAIR ()
7 Panthalayani KL-04-008-001-008/40
(Arikkulam) 		1604008001NRG23100820220600456 12/08/2022 NARAYANAN 1604008001WL023498 NARAYANAN 00657 KLGB0040182 933 933 Processed 24/08/2022 4118416015 NARAYANAN ()
SubTotal 8086 8086
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_120822FTO_385585 State Bank Of India SBIN0003338 QUILANDY 1555
2 Panthalayani KL1604008001_120822FTO_385585 State Bank Of India SBIN0070684 KOYILANDY 1866
3 Panthalayani KL1604008001_120822FTO_385585 Kerala Gramin Bank KLGB0040182 ARIKKULAM 8086

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