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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:01 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_150323APB_FTO_1108634
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-04-008-004-004/415
(Chengottukavu) 		1604008004NRG23150320232297177 15/03/2023 SURESH BABU 1604008004WL071056 SURESH BABU 00078 CNRB0014402 1866 1866 Processed 29/03/2023 0272316833 SURESH BABU P CANARA BANK(508532)
2 Panthalayani KL-04-008-004-004/415
(Chengottukavu) 		1604008004NRG23150320232297179 15/03/2023 SURESH BABU 1604008004WL071056 SURESH BABU 00078 CNRB0014402 1555 1555 Processed 29/03/2023 0272316832 SURESH BABU P CANARA BANK(508532)
SubTotal 3421 3421
3 Panthalayani KL-04-008-004-004/415
(Chengottukavu) 		1604008004NRG23150320232297176 15/03/2023 SHIJI K P 1604008004WL071056 SHIJI K P 00657 KLGB0040235 1866 1866 Processed 29/03/2023 0272316830 SHIJI CANARA BANK(508532)
4 Panthalayani KL-04-008-004-004/415
(Chengottukavu) 		1604008004NRG23150320232297178 15/03/2023 SHIJI K P 1604008004WL071056 SHIJI K P 00657 KLGB0040235 1866 1866 Processed 29/03/2023 0272316831 SHIJI CANARA BANK(508532)
SubTotal 3732 3732
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_150323APB_FTO_1108634 Canara Bank CNRB0014402 KOYILANDY QUILANDY II 3421
2 Panthalayani KL1604008004_150323APB_FTO_1108634 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 3732

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