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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:30:23 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_271222APB_FTO_876533
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-04-008-005-015/39
(Moodadi) 		1604008005NRG23261220221618973 27/12/2022 VARUN K M 1604008005WL054192 VARUN K M 00078 CNRB0001908 1866 1866 Processed 01/02/2023 8317798317 VARUN K M CANARA BANK(508532)
SubTotal 1866 1866
2 Panthalayani KL-04-008-005-015/39
(Moodadi) 		1604008005NRG23261220221618972 27/12/2022 SARALA 1604008005WL054192 SARALA 00657 KLGB0040187 1866 1866 Processed 02/02/2023 8317798318 SARALA K M KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_271222APB_FTO_876533 Canara Bank CNRB0001908 MELADY 1866
2 Panthalayani KL1604008005_271222APB_FTO_876533 Kerala Gramin Bank KLGB0040187 NANDIBAZAR 1866

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