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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:07 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_011122APB_FTO_644226
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-04-008-001-002/59
(Arikkulam) 		1604008001NRG23011120221153460 01/11/2022 REENA K K 1604008001WL041549 REENA K K 00415 SBIN0070420 311 311 Processed 14/12/2022 7193834658 MRS REENA K K STATE BANK OF INDIA(508548)
2 Panthalayani KL-04-008-001-002/59
(Arikkulam) 		1604008001NRG23011120221153461 01/11/2022 REENA K K 1604008001WL041549 REENA K K 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7193834659 MRS REENA K K STATE BANK OF INDIA(508548)
3 Panthalayani KL-04-008-001-002/72
(Arikkulam) 		1604008001NRG23011120221153462 01/11/2022 Mrs. AMMALU T C 1604008001WL041549 Mrs. AMMALU T C 00415 SBIN0070420 933 933 Processed 14/12/2022 7193834660 MRS AMMALU T C STATE BANK OF INDIA(508548)
4 Panthalayani KL-04-008-001-002/72
(Arikkulam) 		1604008001NRG23011120221153463 01/11/2022 Mrs. AMMALU T C 1604008001WL041549 Mrs. AMMALU T C 00415 SBIN0070420 311 311 Processed 14/12/2022 7193834661 MRS AMMALU T C STATE BANK OF INDIA(508548)
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_011122APB_FTO_644226 State Bank Of India SBIN0070420 MEPPAYUR 3421

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