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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:46:11 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_220822FTO_413583
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-04-008-005-016/239
(Moodadi) 		1604008005NRG23220820220707438 22/08/2022 LENA 1604008005WL026940 LENA 00415 SBIN0003338 1866 1866 Processed 01/10/2022 5129987132 MRS LENA ()
2 Panthalayani KL-04-008-005-016/239
(Moodadi) 		1604008005NRG23220820220707439 22/08/2022 SUNIL T T 1604008005WL026940 SUNIL T T 00415 SBIN0003338 1866 1866 Processed 01/10/2022 5129987131 MR SUNIL T T ()
SubTotal 3732 3732
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_220822FTO_413583 State Bank Of India SBIN0003338 QUILANDY 3732

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