Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:49:49 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_300323APB_FTO_1218737
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-04-008-003-015/222
(Chemanchery) 		1604008003NRG23300320232496348 30/03/2023 Shyja AK 1604008003WL077857 Shyja AK 00078 CNRB0006065 622 622 Processed 19/05/2023 1690102226 SHYJA A K CANARA BANK(508532)
SubTotal 622 622
2 Panthalayani KL-04-008-003-015/248
(Chemanchery) 		1604008003NRG23300320232496350 30/03/2023 Sumathi VK 1604008003WL077857 Sumathi VK 00415 SBIN0002211 311 311 Processed 19/05/2023 1690102227 SUMATHI VK KERALA GRAMIN BANK(607476)
SubTotal 311 311
3 Panthalayani KL-04-008-003-015/165
(Chemanchery) 		1604008003NRG23300320232496347 30/03/2023 PENNUTTY 1604008003WL077857 PENNUTTY 00657 KLGB0040161 622 622 Processed 19/05/2023 1690102225 PENNUTTY CANARA BANK(508532)
4 Panthalayani KL-04-008-003-015/225
(Chemanchery) 		1604008003NRG23300320232496349 30/03/2023 LIJI 1604008003WL077857 LIJI 00657 KLGB0040161 622 622 Processed 19/05/2023 1690102224 LIJI WO SHAJI KM KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_300323APB_FTO_1218737 Canara Bank CNRB0006065 KATTILPEEDIKA 622
2 Panthalayani KL1604008003_300323APB_FTO_1218737 State Bank Of India SBIN0002211 ELATHUR 311
3 Panthalayani KL1604008003_300323APB_FTO_1218737 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 1244

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