Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:53 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_241222FTO_863961
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-04-008-005-010/270
(Moodadi) 		1604008005NRG23241220221606468 24/12/2022 RAGI T 1604008005WL053815 RAGI T 00078 CNRB0014402 1555 1555 Processed 01/02/2023 8304121063 RAGI T ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-005-010/229
(Moodadi) 		1604008005NRG23241220221606455 24/12/2022 SHAIJA 1604008005WL053815 SHAIJA 00657 KLGB0040241 1244 1244 Processed 02/02/2023 8304121065 SHAIJA ()
3 Panthalayani KL-04-008-005-010/254
(Moodadi) 		1604008005NRG23241220221606462 24/12/2022 BABY N K 1604008005WL053815 BABY N K 00657 KLGB0040241 1555 1555 Processed 02/02/2023 8304121066 BABY N K ()
4 Panthalayani KL-04-008-005-010/285
(Moodadi) 		1604008005NRG23241220221606472 24/12/2022 GEETHA T P 1604008005WL053815 GEETHA T P 00657 KLGB0040241 1555 1555 Processed 02/02/2023 8304121067 GEETHA T P ()
5 Panthalayani KL-04-008-005-010/341
(Moodadi) 		1604008005NRG23241220221606481 24/12/2022 LEELA K 1604008005WL053815 LEELA K 00657 KLGB0040241 1244 1244 Processed 02/02/2023 8304121064 LEELA K ()
SubTotal 5598 5598
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_241222FTO_863961 Canara Bank CNRB0014402 KOYILANDY QUILANDY II 1555
2 Panthalayani KL1604008005_241222FTO_863961 Kerala Gramin Bank KLGB0040241 MUCHUKUNNU 5598

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