Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:30 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_210722FTO_283676
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-04-008-005-006/93
(Moodadi) 		1604008005NRG23200720220439541 21/07/2022 REENA 1604008WL0018092 REENA 00078 CNRB0000837 1555 1555 Processed 27/07/2022 3364928288 REENA ()
2 Panthalayani KL-04-008-005-006/93
(Moodadi) 		1604008005NRG23200720220439542 21/07/2022 REENA 1604008WL0018092 REENA 00078 CNRB0000837 1866 1866 Processed 27/07/2022 3364928287 REENA ()
SubTotal 3421 3421
3 Panthalayani KL-04-008-005-004/158
(Moodadi) 		1604008005NRG23200720220439540 21/07/2022 SHYNI 1604008WL0018092 SHYNI 00415 SBIN0071262 1555 1555 Processed 27/07/2022 3364928286 MRS SHYNI ()
SubTotal 1555 1555
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_210722FTO_283676 Canara Bank CNRB0000837 QUILANDY 3421
2 Panthalayani KL1604008005_210722FTO_283676 State Bank Of India SBIN0071262 NANDI 1555

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