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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:23 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_130722FTO_252790
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-04-008-005-015/268
(Moodadi) 		1604008005NRG23130720220377669 13/07/2022 SREEJILA N 1604008005WL016003 SREEJILA N 00415 SBIN0071262 1244 1244 Processed 16/07/2022 3146488957 MR SREEJILA N ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-005-015/220
(Moodadi) 		1604008005NRG23130720220377658 13/07/2022 Shamna 1604008005WL016003 Shamna 00657 KLGB0040187 311 311 Processed 16/07/2022 3146488954 Shamna ()
3 Panthalayani KL-04-008-005-015/224
(Moodadi) 		1604008005NRG23130720220377660 13/07/2022 MURALEEDHARAN P M 1604008005WL016003 MURALEEDHARAN P M 00657 KLGB0040187 622 622 Processed 16/07/2022 3146488951 MURALEEDHARAN P M ()
4 Panthalayani KL-04-008-005-015/248
(Moodadi) 		1604008005NRG23130720220377664 13/07/2022 SHEENA K 1604008005WL016003 SHEENA K 00657 KLGB0040187 1555 1555 Processed 16/07/2022 3146488955 SHEENA K ()
5 Panthalayani KL-04-008-005-015/255
(Moodadi) 		1604008005NRG23130720220377667 13/07/2022 NISSY K T 1604008005WL016003 NISSY K T 00657 KLGB0040187 1555 1555 Processed 16/07/2022 3146488956 NISSY K T ()
6 Panthalayani KL-04-008-005-015/258
(Moodadi) 		1604008005NRG23130720220377668 13/07/2022 DEVI 1604008005WL016003 DEVI 00657 KLGB0040187 1555 1555 Processed 16/07/2022 3146488952 DEVI ()
7 Panthalayani KL-04-008-005-015/285
(Moodadi) 		1604008005NRG23130720220377671 13/07/2022 SAFEERA 1604008005WL016003 SAFEERA 00657 KLGB0040187 933 933 Processed 16/07/2022 3146488953 SAFEERA ()
SubTotal 6531 6531
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_130722FTO_252790 State Bank Of India SBIN0071262 NANDI 1244
2 Panthalayani KL1604008005_130722FTO_252790 Kerala Gramin Bank KLGB0040187 NANDIBAZAR 6531

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