Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:49:22 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_310123FTO_1009956
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-04-008-001-002/319
(Arikkulam) 		1604008001NRG23280120231898396 31/01/2023 DIVYA K K 1604008001WL062342 DIVYA K K 00415 SBIN0003995 1244 1244 Processed 08/02/2023 8588535352 MRS DIVYA K K ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-001-002/143
(Arikkulam) 		1604008001NRG23280120231898362 31/01/2023 K.K.Geetha 1604008001WL062342 K.K.Geetha 00415 SBIN0017242 1555 1555 Processed 08/02/2023 8588535353 MRS GEETHA K K ()
SubTotal 1555 1555
3 Panthalayani KL-04-008-001-002/413
(Arikkulam) 		1604008001NRG23280120231898404 31/01/2023 SREELAKSHMI S 1604008001WL062342 SREELAKSHMI S 00657 KLGB0040182 1866 1866 Processed 08/02/2023 8588535351 SREELAKSHMI S ()
SubTotal 1866 1866
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_310123FTO_1009956 State Bank Of India SBIN0003995 PERAMBRA ADB 1244
2 Panthalayani KL1604008001_310123FTO_1009956 State Bank Of India SBIN0017242 PAYYOLI 1555
3 Panthalayani KL1604008001_310123FTO_1009956 Kerala Gramin Bank KLGB0040182 ARIKKULAM 1866

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