Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:55:19 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_290822FTO_444350
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-04-008-003-013/336
(Chemanchery) 		1604008003NRG23290820220763175 29/08/2022 Sakkeena 1604008003WL028748 Sakkeena 00078 CNRB0006065 933 933 Processed 01/10/2022 5131843692 Sakkeena ()
2 Panthalayani KL-04-008-003-017/179
(Chemanchery) 		1604008003NRG23290820220763181 29/08/2022 Fathima 1604008003WL028748 Fathima 00078 CNRB0006065 1555 1555 Processed 01/10/2022 5131843687 Fathima ()
3 Panthalayani KL-04-008-003-017/187
(Chemanchery) 		1604008003NRG23290820220763182 29/08/2022 Sumangala KT Alias Suma KT 1604008003WL028748 Sumangala KT Alias Suma KT 00078 CNRB0006065 1866 1866 Processed 01/10/2022 5131843688 Sumangala KT Alias Suma KT ()
SubTotal 4354 4354
4 Panthalayani KL-04-008-003-017/175
(Chemanchery) 		1604008003NRG23290820220763179 29/08/2022 Jameela 1604008003WL028748 Jameela 00657 KLGB0040161 1866 1866 Processed 01/10/2022 5131843690 Jameela ()
5 Panthalayani KL-04-008-003-017/177
(Chemanchery) 		1604008003NRG23290820220763180 29/08/2022 Ayishabi 1604008003WL028748 Ayishabi 00657 KLGB0040161 1866 1866 Processed 01/10/2022 5131843689 Ayishabi ()
6 Panthalayani KL-04-008-003-017/189
(Chemanchery) 		1604008003NRG23290820220763183 29/08/2022 Shibini T 1604008003WL028748 Shibini T 00657 KLGB0040161 1866 1866 Processed 01/10/2022 5131843691 Shibini T ()
SubTotal 5598 5598
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_290822FTO_444350 Canara Bank CNRB0006065 KATTILPEEDIKA 4354
2 Panthalayani KL1604008003_290822FTO_444350 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 5598

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