Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:45:23 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_290822FTO_444710
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-04-008-003-013/228
(Chemanchery) 		1604008003NRG23290820220763208 29/08/2022 Suma 1604008003WL028749 Suma 00078 CNRB0006065 1866 1866 Processed 01/10/2022 5129167782 Suma ()
2 Panthalayani KL-04-008-003-013/50
(Chemanchery) 		1604008003NRG23290820220763217 29/08/2022 Prakaksan AT 1604008003WL028749 Prakaksan AT 00078 CNRB0006065 1866 1866 Processed 01/10/2022 5129167783 Prakaksan AT ()
SubTotal 3732 3732
3 Panthalayani KL-04-008-003-005/309
(Chemanchery) 		1604008003NRG23290820220763195 29/08/2022 Lathika 1604008003WL028749 Lathika 00657 KLGB0040161 1866 1866 Processed 01/10/2022 5129167786 Lathika ()
4 Panthalayani KL-04-008-003-013/12
(Chemanchery) 		1604008003NRG23290820220763199 29/08/2022 Asokan 1604008003WL028749 Asokan 00657 KLGB0040161 1244 1244 Processed 01/10/2022 5129167784 Asokan ()
5 Panthalayani KL-04-008-003-013/176
(Chemanchery) 		1604008003NRG23290820220763205 29/08/2022 SAILAJA A C 1604008003WL028749 SAILAJA A C 00657 KLGB0040161 1866 1866 Processed 01/10/2022 5129167785 SAILAJA A C ()
6 Panthalayani KL-04-008-003-013/188
(Chemanchery) 		1604008003NRG23290820220763207 29/08/2022 Priya 1604008003WL028749 Priya 00657 KLGB0040161 1555 1555 Processed 01/10/2022 5129167788 Priya ()
7 Panthalayani KL-04-008-003-013/343
(Chemanchery) 		1604008003NRG23290820220763212 29/08/2022 Prabhavathy 1604008003WL028749 Prabhavathy 00657 KLGB0040161 1244 1244 Processed 01/10/2022 5129167787 Prabhavathy ()
SubTotal 7775 7775
Total 11507 11507

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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_444710 Canara Bank CNRB0006065 KATTILPEEDIKA 3732
2 Panthalayani KL1604008003_290822FTO_444710 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 7775

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