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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:31:28 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_140323APB_FTO_1101016
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-04-008-005-016/1
(Moodadi) 		1604008005NRG23140320232189863 14/03/2023 Sreejini. U. K 1604008005WL069882 Sreejini. U. K 00078 CNRB0000837 1866 1866 Processed 31/03/2023 0362527696 SREEJINI KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
2 Panthalayani KL-04-008-005-016/147
(Moodadi) 		1604008005NRG23140320232189866 14/03/2023 VENEETHA 1604008005WL069882 VENEETHA 00657 KLGB0040187 1866 1866 Processed 31/03/2023 0362527697 VINEETHA KERALA GRAMIN BANK(607476)
3 Panthalayani KL-04-008-005-016/156
(Moodadi) 		1604008005NRG23140320232189867 14/03/2023 SMITHA 1604008005WL069882 SMITHA 00657 KLGB0040187 1866 1866 Processed 31/03/2023 0362527698 SMITHA KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
4 Panthalayani KL-04-008-005-016/11
(Moodadi) 		1604008005NRG23140320232189864 14/03/2023 Bindu 1604008005WL069882 Bindu 00657 KLGB0040222 1866 1866 Processed 31/03/2023 0362527699 BINDU M M KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_140323APB_FTO_1101016 Canara Bank CNRB0000837 QUILANDY 1866
2 Panthalayani KL1604008005_140323APB_FTO_1101016 Kerala Gramin Bank KLGB0040187 NANDIBAZAR 3732
3 Panthalayani KL1604008005_140323APB_FTO_1101016 Kerala Gramin Bank KLGB0040222 MOODADI 1866

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