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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:26:41 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_211122FTO_720514
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-04-008-001-010/223
(Arikkulam) 		1604008001NRG23191120221326922 21/11/2022 BINISHA 1604008001WL046147 BINISHA 00127 FDRL0002049 1555 1555 Processed 14/12/2022 7197549652 BINISHA ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-001-010/188
(Arikkulam) 		1604008001NRG23191120221326917 21/11/2022 BALAKRISHNAN NAIR 1604008001WL046147 BALAKRISHNAN NAIR 00657 KLGB0040182 622 622 Processed 14/12/2022 7197549653 BALAKRISHNAN NAIR ()
3 Panthalayani KL-04-008-001-010/222
(Arikkulam) 		1604008001NRG23191120221326921 21/11/2022 Sabina 1604008001WL046147 Sabina 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7197549655 Sabina ()
4 Panthalayani KL-04-008-001-010/224
(Arikkulam) 		1604008001NRG23191120221326923 21/11/2022 Shylaja 1604008001WL046147 Shylaja 00657 KLGB0040182 1244 1244 Processed 14/12/2022 7197549656 Shylaja ()
5 Panthalayani KL-04-008-001-010/88
(Arikkulam) 		1604008001NRG23191120221326944 21/11/2022 BINDU 1604008001WL046147 BINDU 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7197549654 BINDU ()
SubTotal 5598 5598
6 Panthalayani KL-04-008-001-010/229
(Arikkulam) 		1604008001NRG23191120221326924 21/11/2022 NITHYA 1604008001WL046147 NITHYA 00657 KLGB0040223 1555 1555 Processed 14/12/2022 7197549657 NITHYA ()
SubTotal 1555 1555
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_211122FTO_720514 Federal Bank FDRL0002049 MEPPAYUR 1555
2 Panthalayani KL1604008001_211122FTO_720514 Kerala Gramin Bank KLGB0040182 ARIKKULAM 5598
3 Panthalayani KL1604008001_211122FTO_720514 Kerala Gramin Bank KLGB0040223 KEEZHARIYOOR 1555

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