Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:51:58 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_060922FTO_483162
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-04-008-005-018/7
(Moodadi) 		1604008005NRG23060920220846718 06/09/2022 SUMATHI AK 1604008005WL031415 SUMATHI AK 00415 SBIN0071262 1555 1555 Processed 01/10/2022 5131641379 MRS SUMATHI A K ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-005-018/139
(Moodadi) 		1604008005NRG23060920220846692 06/09/2022 PRIYA A M 1604008005WL031415 PRIYA A M 00657 KLGB0040187 1244 1244 Processed 01/10/2022 5131641380 PRIYA A M ()
SubTotal 1244 1244
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_060922FTO_483162 State Bank Of India SBIN0071262 NANDI 1555
2 Panthalayani KL1604008005_060922FTO_483162 Kerala Gramin Bank KLGB0040187 NANDIBAZAR 1244

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