Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:41:36 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_020922FTO_459942
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-04-008-004-016/228
(Chengottukavu) 		1604008004NRG23020920220794871 02/09/2022 SHEEJA 1604008004WL029839 SHEEJA 00657 KLGB0040200 1555 1555 Processed 01/10/2022 5128978957 SHEEJA ()
2 Panthalayani KL-04-008-004-016/229
(Chengottukavu) 		1604008004NRG23020920220794872 02/09/2022 MANJULA KK 1604008004WL029839 MANJULA KK 00657 KLGB0040200 1555 1555 Processed 01/10/2022 5128978956 MANJULA KK ()
SubTotal 3110 3110
3 Panthalayani KL-04-008-004-016/199
(Chengottukavu) 		1604008004NRG23020920220794868 02/09/2022 SHANTHA 1604008004WL029839 SHANTHA 00657 KLGB0040235 1555 1555 Processed 01/10/2022 5128978959 SHANTHA ()
4 Panthalayani KL-04-008-004-016/212
(Chengottukavu) 		1604008004NRG23020920220794870 02/09/2022 SOUMYA 1604008004WL029839 SOUMYA 00657 KLGB0040235 1555 1555 Processed 01/10/2022 5128978963 SOUMYA ()
5 Panthalayani KL-04-008-004-016/232
(Chengottukavu) 		1604008004NRG23020920220794874 02/09/2022 FASALU 1604008004WL029839 FASALU 00657 KLGB0040235 1555 1555 Processed 01/10/2022 5128978960 FASALU ()
6 Panthalayani KL-04-008-004-016/43
(Chengottukavu) 		1604008004NRG23020920220794884 02/09/2022 USHA 1604008004WL029839 USHA 00657 KLGB0040235 933 933 Processed 01/10/2022 5128978962 USHA ()
7 Panthalayani KL-04-008-004-016/7
(Chengottukavu) 		1604008004NRG23020920220794890 02/09/2022 CHANDRIKA 1604008004WL029839 CHANDRIKA 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5128978961 CHANDRIKA ()
8 Panthalayani KL-04-008-004-016/98
(Chengottukavu) 		1604008004NRG23020920220794895 02/09/2022 PANKAJAKSHY 1604008004WL029839 PANKAJAKSHY 00657 KLGB0040235 311 311 Processed 01/10/2022 5128978958 PANKAJAKSHY ()
SubTotal 7153 7153
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_020922FTO_459942 Kerala Gramin Bank KLGB0040200 QUILANDY 3110
2 Panthalayani KL1604008004_020922FTO_459942 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 7153

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