Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:20:59 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_180123FTO_962954
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-04-008-004-005/285
(Chengottukavu) 		1604008004NRG23180120231815822 18/01/2023 K M BHARATHI 1604008004WL059908 K M BHARATHI 00409 SIBL0000757 311 311 Processed 06/02/2023 8522680056 K M BHARATHI ()
SubTotal 311 311
2 Panthalayani KL-04-008-004-005/270
(Chengottukavu) 		1604008004NRG23180120231815819 18/01/2023 ROSNA 1604008004WL059908 ROSNA 00657 KLGB0040235 1244 1244 Rejected 06/02/2023 8522680053 No Such Account
3 Panthalayani KL-04-008-004-005/331
(Chengottukavu) 		1604008004NRG23180120231815834 18/01/2023 GEETHA V M 1604008004WL059908 GEETHA V M 00657 KLGB0040235 1866 1866 Processed 06/02/2023 8522680054 GEETHA V M ()
4 Panthalayani KL-04-008-004-005/337
(Chengottukavu) 		1604008004NRG23180120231815837 18/01/2023 MINI 1604008004WL059908 MINI 00657 KLGB0040235 1555 1555 Processed 06/02/2023 8522680058 MINI ()
5 Panthalayani KL-04-008-004-005/359
(Chengottukavu) 		1604008004NRG23180120231815841 18/01/2023 PADMINI 1604008004WL059908 PADMINI 00657 KLGB0040235 1555 1555 Processed 06/02/2023 8522680057 PADMINI ()
6 Panthalayani KL-04-008-004-005/362
(Chengottukavu) 		1604008004NRG23180120231815843 18/01/2023 RAMAKRISHNAN 1604008004WL059908 RAMAKRISHNAN 00657 KLGB0040235 1866 1866 Processed 06/02/2023 8522680059 RAMAKRISHNAN ()
7 Panthalayani KL-04-008-004-005/378
(Chengottukavu) 		1604008004NRG23180120231815848 18/01/2023 SHYNI 1604008004WL059908 SHYNI 00657 KLGB0040235 1555 1555 Processed 06/02/2023 8522680055 SHYNI ()
SubTotal 9641 9641
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_180123FTO_962954 South Indian Bank SIBL0000757 Koyilandy 311
2 Panthalayani KL1604008004_180123FTO_962954 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 9641

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