Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:48:53 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_061022FTO_548231
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-04-008-001-005/344
(Arikkulam) 		1604008001NRG23061020220966481 06/10/2022 ATHIRA K K 1604008001WL035857 ATHIRA K K 00415 SBIN0003338 2177 2177 Processed 12/10/2022 5476614816 MS ATHIRA K K ()
SubTotal 2177 2177
2 Panthalayani KL-04-008-001-005/344
(Arikkulam) 		1604008001NRG23061020220966482 06/10/2022 RAJEESH K M 1604008001WL035857 RAJEESH K M 00657 KLGB0040182 2177 2177 Processed 13/10/2022 5476614815 RAJEESH K M ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_061022FTO_548231 State Bank Of India SBIN0003338 QUILANDY 2177
2 Panthalayani KL1604008001_061022FTO_548231 Kerala Gramin Bank KLGB0040182 ARIKKULAM 2177

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