Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:36 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_270522FTO_137721
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-04-008-005-003/290
(Moodadi) 		1604008005NRG23270520220070314 27/05/2022 SINDU 1604008005WL004785 SINDU 00078 CNRB0000837 622 622 Processed 09/06/2022 2159181315 SINDU ()
SubTotal 622 622
2 Panthalayani KL-04-008-005-003/229
(Moodadi) 		1604008005NRG23270520220070307 27/05/2022 SMITHA P 1604008005WL004785 SMITHA P 00657 KLGB0040187 622 622 Processed 09/06/2022 2159181319 SMITHAP ()
3 Panthalayani KL-04-008-005-003/239
(Moodadi) 		1604008005NRG23270520220070308 27/05/2022 PADMINI AMMA 1604008005WL004785 PADMINI AMMA 00657 KLGB0040187 622 622 Processed 09/06/2022 2159181316 PADMINIAMMA ()
4 Panthalayani KL-04-008-005-003/245
(Moodadi) 		1604008005NRG23270520220070309 27/05/2022 SUSHEELA 1604008005WL004785 SUSHEELA 00657 KLGB0040187 622 622 Processed 09/06/2022 2159181314 SUSHEELA ()
5 Panthalayani KL-04-008-005-003/280
(Moodadi) 		1604008005NRG23270520220070313 27/05/2022 SHEEBA P K 1604008005WL004785 SHEEBA P K 00657 KLGB0040187 622 622 Processed 09/06/2022 2159181317 SHEEBAPK ()
6 Panthalayani KL-04-008-005-003/34
(Moodadi) 		1604008005NRG23270520220070319 27/05/2022 REESHMA 1604008005WL004785 REESHMA 00657 KLGB0040187 311 311 Processed 09/06/2022 2159181313 REESHMA ()
7 Panthalayani KL-04-008-005-003/76
(Moodadi) 		1604008005NRG23270520220070331 27/05/2022 Gopalan 1604008005WL004785 Gopalan 00657 KLGB0040187 622 622 Processed 09/06/2022 2159181318 Gopalan ()
SubTotal 3421 3421
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_270522FTO_137721 Canara Bank CNRB0000837 QUILANDY 622
2 Panthalayani KL1604008005_270522FTO_137721 Kerala Gramin Bank KLGB0040187 NANDIBAZAR 3421

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