Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:13:37 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_280922FTO_524447
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-04-008-001-003/346
(Arikkulam) 		1604008001NRG23260920220901046 28/09/2022 SRUTHI T P 1604008001WL033573 SRUTHI T P 00045 BARB0VJNADU 622 622 Processed 05/10/2022 5233708473 SRUTHI T P ()
2 Panthalayani KL-04-008-001-003/414
(Arikkulam) 		1604008001NRG23260920220901054 28/09/2022 NARAYANI 1604008001WL033573 NARAYANI 00045 BARB0VJNADU 933 933 Processed 05/10/2022 5233708472 NARAYANI ()
SubTotal 1555 1555
3 Panthalayani KL-04-008-001-003/347
(Arikkulam) 		1604008001NRG23260920220901047 28/09/2022 BIJILA P M 1604008001WL033573 BIJILA P M 00078 CNRB0000837 933 933 Processed 05/10/2022 5233708474 BIJILA P M ()
SubTotal 933 933
4 Panthalayani KL-04-008-001-003/7
(Arikkulam) 		1604008001NRG23260920220901060 28/09/2022 ANSINA K 1604008001WL033573 ANSINA K 00415 SBIN0012860 622 622 Processed 05/10/2022 5233708479 MS ANSINA K ()
SubTotal 622 622
5 Panthalayani KL-04-008-001-003/392
(Arikkulam) 		1604008001NRG23260920220901051 28/09/2022 SHAHIDA P 1604008001WL033573 SHAHIDA P 00415 SBIN0070314 933 933 Processed 05/10/2022 5233708480 MS SHAHIDA P ()
SubTotal 933 933
6 Panthalayani KL-04-008-001-003/243
(Arikkulam) 		1604008001NRG23260920220901029 28/09/2022 SOUDA 1604008001WL033573 SOUDA 00657 KLGB0040182 933 933 Processed 05/10/2022 5233708478 SOUDA ()
7 Panthalayani KL-04-008-001-003/348
(Arikkulam) 		1604008001NRG23260920220901048 28/09/2022 BALAN 1604008001WL033573 BALAN 00657 KLGB0040182 933 933 Processed 05/10/2022 5233708475 BALAN ()
8 Panthalayani KL-04-008-001-003/386
(Arikkulam) 		1604008001NRG23260920220901050 28/09/2022 SAROJA 1604008001WL033573 SAROJA 00657 KLGB0040182 933 933 Processed 05/10/2022 5233708476 SAROJA ()
9 Panthalayani KL-04-008-001-003/399
(Arikkulam) 		1604008001NRG23260920220901053 28/09/2022 SOUMYA 1604008001WL033573 SOUMYA 00657 KLGB0040182 622 622 Processed 05/10/2022 5233708477 SOUMYA ()
SubTotal 3421 3421
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_280922FTO_524447 Bank of Baroda BARB0VJNADU NADUVANNUR 1555
2 Panthalayani KL1604008001_280922FTO_524447 Canara Bank CNRB0000837 QUILANDY 933
3 Panthalayani KL1604008001_280922FTO_524447 State Bank Of India SBIN0012860 NADUVANNUR 622
4 Panthalayani KL1604008001_280922FTO_524447 State Bank Of India SBIN0070314 BALUSSERRY ADB 933
5 Panthalayani KL1604008001_280922FTO_524447 Kerala Gramin Bank KLGB0040182 ARIKKULAM 3421

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