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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:26:31 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_200822FTO_412497
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-04-008-001-008/304
(Arikkulam) 		1604008001NRG23170820220669655 20/08/2022 Sulochana 1604008001WL025720 Sulochana 00415 SBIN0003338 1555 1555 Processed 01/10/2022 5129982261 MS SULOCHANA P ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-001-008/304
(Arikkulam) 		1604008001NRG23170820220669654 20/08/2022 Vijaya Lakshmi 1604008001WL025720 Vijaya Lakshmi 00415 SBIN0070684 1555 1555 Processed 01/10/2022 5129982262 MISS VIJAYALAKSHMI P ()
SubTotal 1555 1555
3 Panthalayani KL-04-008-001-008/105
(Arikkulam) 		1604008001NRG23170820220669638 20/08/2022 VINOD KUMAR 1604008001WL025720 VINOD KUMAR 00657 KLGB0040182 1244 1244 Processed 01/10/2022 5129982256 VINOD KUMAR ()
4 Panthalayani KL-04-008-001-008/25
(Arikkulam) 		1604008001NRG23170820220669650 20/08/2022 Devi 1604008001WL025720 Devi 00657 KLGB0040182 1244 1244 Processed 01/10/2022 5129982259 Devi ()
5 Panthalayani KL-04-008-001-008/291
(Arikkulam) 		1604008001NRG23170820220669652 20/08/2022 Sumathi 1604008001WL025720 Sumathi 00657 KLGB0040182 1555 1555 Processed 01/10/2022 5129982258 Sumathi ()
6 Panthalayani KL-04-008-001-008/299
(Arikkulam) 		1604008001NRG23170820220669653 20/08/2022 RAMACHANDRAN NAIR 1604008001WL025720 RAMACHANDRAN NAIR 00657 KLGB0040182 1555 1555 Processed 01/10/2022 5129982257 RAMACHANDRAN NAIR ()
7 Panthalayani KL-04-008-001-008/40
(Arikkulam) 		1604008001NRG23170820220669661 20/08/2022 NARAYANAN 1604008001WL025720 NARAYANAN 00657 KLGB0040182 1244 1244 Processed 01/10/2022 5129982260 NARAYANAN ()
SubTotal 6842 6842
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 KL1604008001_200822FTO_412497 State Bank Of India SBIN0003338 QUILANDY 1555
2 Panthalayani KL1604008001_200822FTO_412497 State Bank Of India SBIN0070684 KOYILANDY 1555
3 Panthalayani KL1604008001_200822FTO_412497 Kerala Gramin Bank KLGB0040182 ARIKKULAM 6842

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