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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:48 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_240123FTO_986272
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-04-008-005-013/319
(Moodadi) 		1604008005NRG23240120231865618 24/01/2023 Pravitha 1604008005WL061348 Pravitha 00415 SBIN0003338 1866 1866 Processed 04/02/2023 8464777876 MR PRAVITHA ()
SubTotal 1866 1866
2 Panthalayani KL-04-008-005-013/14
(Moodadi) 		1604008005NRG23240120231865577 24/01/2023 Reena Rajan 1604008005WL061348 Reena Rajan 00657 KLGB0040222 1866 1866 Processed 04/02/2023 8464777874 Reena Rajan ()
3 Panthalayani KL-04-008-005-013/15
(Moodadi) 		1604008005NRG23240120231865581 24/01/2023 Sulochana .P 1604008005WL061348 Sulochana .P 00657 KLGB0040222 1866 1866 Processed 04/02/2023 8464777875 Sulochana .P ()
4 Panthalayani KL-04-008-005-013/258
(Moodadi) 		1604008005NRG23240120231865597 24/01/2023 LEELA A V 1604008005WL061348 LEELA A V 00657 KLGB0040222 1866 1866 Processed 04/02/2023 8464777873 LEELA A V ()
5 Panthalayani KL-04-008-005-013/287
(Moodadi) 		1604008005NRG23240120231865606 24/01/2023 SARADHA 1604008005WL061348 SARADHA 00657 KLGB0040222 1866 1866 Processed 04/02/2023 8464777877 SARADHA ()
6 Panthalayani KL-04-008-005-013/293
(Moodadi) 		1604008005NRG23240120231865607 24/01/2023 BABULAKUMARI 1604008005WL061348 BABULAKUMARI 00657 KLGB0040222 933 933 Processed 04/02/2023 8464777878 BABULAKUMARI ()
7 Panthalayani KL-04-008-005-013/56
(Moodadi) 		1604008005NRG23240120231865639 24/01/2023 Santhamma 1604008005WL061348 Santhamma 00657 KLGB0040222 1866 1866 Processed 04/02/2023 8464777872 Santhamma ()
SubTotal 10263 10263
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_240123FTO_986272 State Bank Of India SBIN0003338 QUILANDY 1866
2 Panthalayani KL1604008005_240123FTO_986272 Kerala Gramin Bank KLGB0040222 MOODADI 10263

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