Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:17 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_270323FTO_1188255
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-04-008-001-001/334
(Arikkulam) 		1604008001NRG23220320232401449 27/03/2023 KUMARAN 1604008001WL074082 KUMARAN 00354 PUNB0433600 1244 1244 Processed 03/04/2023 0498667265 KUMARAN ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-001-001/286
(Arikkulam) 		1604008001NRG23220320232401442 27/03/2023 LEENA M 1604008001WL074082 LEENA M 00415 SBIN0070420 622 622 Processed 03/04/2023 0498667263 MRS LEENA M ()
SubTotal 622 622
3 Panthalayani KL-04-008-001-001/27
(Arikkulam) 		1604008001NRG23220320232401441 27/03/2023 SYAMALA 1604008001WL074082 SYAMALA 00657 KLGB0040182 622 622 Processed 03/04/2023 0498667264 SYAMALA ()
SubTotal 622 622
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_270323FTO_1188255 Punjab National Bank PUNB0433600 PERAMBRA 1244
2 Panthalayani KL1604008001_270323FTO_1188255 State Bank Of India SBIN0070420 MEPPAYUR 622
3 Panthalayani KL1604008001_270323FTO_1188255 Kerala Gramin Bank KLGB0040182 ARIKKULAM 622

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