Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:22:03 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_140622FTO_171260
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-04-008-001-007/248
(Arikkulam) 		1604008001NRG23130620220146610 14/06/2022 SHANILA 1604008001WL007941 SHANILA 00078 CNRB0014402 933 933 Processed 18/06/2022 2364658697 SHANILA ()
SubTotal 933 933
2 Panthalayani KL-04-008-001-007/299
(Arikkulam) 		1604008001NRG23130620220146628 14/06/2022 SAROJINI V M 1604008001WL007941 SAROJINI V M 00127 FDRL0001407 1244 1244 Processed 18/06/2022 2364658698 SAROJINIVM ()
SubTotal 1244 1244
3 Panthalayani KL-04-008-001-006/404
(Arikkulam) 		1604008001NRG23130620220146591 14/06/2022 USHA C 1604008001WL007941 USHA C 00415 SBIN0003338 1555 1555 Processed 18/06/2022 2364658703 MISS USHA C ()
SubTotal 1555 1555
4 Panthalayani KL-04-008-001-007/19
(Arikkulam) 		1604008001NRG23130620220146597 14/06/2022 .Devi 1604008001WL007941 .Devi 00657 KLGB0040182 1555 1555 Processed 18/06/2022 2364658701 .Devi ()
5 Panthalayani KL-04-008-001-007/200
(Arikkulam) 		1604008001NRG23130620220146601 14/06/2022 MUTHU 1604008001WL007941 MUTHU 00657 KLGB0040182 1555 1555 Processed 18/06/2022 2364658699 MUTHU ()
6 Panthalayani KL-04-008-001-007/52
(Arikkulam) 		1604008001NRG23130620220146637 14/06/2022 Ragavan 1604008001WL007941 Ragavan 00657 KLGB0040182 1244 1244 Processed 18/06/2022 2364658700 Ragavan ()
SubTotal 4354 4354
7 Panthalayani KL-04-008-001-006/404
(Arikkulam) 		1604008001NRG23130620220146592 14/06/2022 SREENIVASAN 1604008001WL007941 SREENIVASAN 00657 KLGB0040241 1555 1555 Processed 18/06/2022 2364658702 SREENIVASAN ()
SubTotal 1555 1555
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_140622FTO_171260 Canara Bank CNRB0014402 KOYILANDY QUILANDY II 933
2 Panthalayani KL1604008001_140622FTO_171260 Federal Bank FDRL0001407 QUILANDY 1244
3 Panthalayani KL1604008001_140622FTO_171260 State Bank Of India SBIN0003338 QUILANDY 1555
4 Panthalayani KL1604008001_140622FTO_171260 Kerala Gramin Bank KLGB0040182 ARIKKULAM 4354
5 Panthalayani KL1604008001_140622FTO_171260 Kerala Gramin Bank KLGB0040241 MUCHUKUNNU 1555

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