Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:37 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_011022FTO_537516
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-04-008-004-001/381
(Chengottukavu) 		1604008004NRG23011020220944056 01/10/2022 RAJI 1604008004WL035024 RAJI 00177 IOBA0001262 311 311 Processed 08/10/2022 5338911178 RAJI ()
2 Panthalayani KL-04-008-004-001/572
(Chengottukavu) 		1604008004NRG23011020220944074 01/10/2022 SHYNI KUMARI 1604008004WL035024 SHYNI KUMARI 00177 IOBA0001262 933 933 Processed 08/10/2022 5338911177 SHYNI KUMARI ()
SubTotal 1244 1244
3 Panthalayani KL-04-008-004-001/406
(Chengottukavu) 		1604008004NRG23011020220944064 01/10/2022 ANITHA 1604008004WL035024 ANITHA 00657 KLGB0040235 622 622 Processed 08/10/2022 5338911179 ANITHA ()
4 Panthalayani KL-04-008-004-001/432
(Chengottukavu) 		1604008004NRG23011020220944066 01/10/2022 BABITHA 1604008004WL035024 BABITHA 00657 KLGB0040235 622 622 Processed 08/10/2022 5338911181 BABITHA ()
5 Panthalayani KL-04-008-004-001/483
(Chengottukavu) 		1604008004NRG23011020220944068 01/10/2022 ANISHA 1604008004WL035024 ANISHA 00657 KLGB0040235 933 933 Processed 08/10/2022 5338911183 ANISHA ()
6 Panthalayani KL-04-008-004-001/567
(Chengottukavu) 		1604008004NRG23011020220944073 01/10/2022 SHEEJA 1604008004WL035024 SHEEJA 00657 KLGB0040235 933 933 Processed 08/10/2022 5338911180 SHEEJA ()
7 Panthalayani KL-04-008-004-001/585
(Chengottukavu) 		1604008004NRG23011020220944075 01/10/2022 PRINCY 1604008004WL035024 PRINCY 00657 KLGB0040235 933 933 Processed 08/10/2022 5338911182 PRINCY ()
8 Panthalayani KL-04-008-004-001/596
(Chengottukavu) 		1604008004NRG23011020220944076 01/10/2022 SHYNI 1604008004WL035024 SHYNI 00657 KLGB0040235 933 933 Processed 08/10/2022 5338911184 SHYNI ()
SubTotal 4976 4976
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_011022FTO_537516 Indian Overseas Bank IOBA0001262 KOYILANDY 1244
2 Panthalayani KL1604008004_011022FTO_537516 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 4976

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