Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:23 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_240822FTO_425291
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-04-008-005-018/13
(Moodadi) 		1604008005NRG23240820220730687 24/08/2022 SHYNI PRADOSH 1604008005WL027682 SHYNI PRADOSH 00415 SBIN0071262 1244 1244 Processed 01/10/2022 5127248464 MRS SHYNI S V ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-005-018/250
(Moodadi) 		1604008005NRG23240820220730702 24/08/2022 SEKKEENA 1604008005WL027682 SEKKEENA 00657 KLGB0040187 1555 1555 Processed 01/10/2022 5127248463 SEKKEENA ()
SubTotal 1555 1555
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_240822FTO_425291 State Bank Of India SBIN0071262 NANDI 1244
2 Panthalayani KL1604008005_240822FTO_425291 Kerala Gramin Bank KLGB0040187 NANDIBAZAR 1555

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