Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:45 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_060622FTO_158381
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-04-008-003-018/197
(Chemanchery) 		1604008003NRG23030620220097285 06/06/2022 SAJINA M P 1604008003WL006106 SAJINA M P 00409 SIBL0000160 1244 1244 Processed 11/06/2022 2215446503 SAJINAMP ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-003-016/218
(Chemanchery) 		1604008003NRG23030620220097268 06/06/2022 DEVI 1604008003WL006106 DEVI 00657 KLGB0040161 933 933 Processed 12/06/2022 2215446497 DEVI ()
SubTotal 933 933
3 Panthalayani KL-04-008-003-016/247
(Chemanchery) 		1604008003NRG23030620220097269 06/06/2022 REEJA 1604008003WL006106 REEJA 00657 KLGB0040221 1244 1244 Processed 12/06/2022 2215446500 REEJA ()
4 Panthalayani KL-04-008-003-018/131
(Chemanchery) 		1604008003NRG23030620220097278 06/06/2022 Prasakini 1604008003WL006106 Prasakini 00657 KLGB0040221 1555 1555 Processed 12/06/2022 2215446498 Prasakini ()
5 Panthalayani KL-04-008-003-018/195
(Chemanchery) 		1604008003NRG23030620220097284 06/06/2022 VINNY M M 1604008003WL006106 VINNY M M 00657 KLGB0040221 1555 1555 Processed 12/06/2022 2215446501 VINNYMM ()
6 Panthalayani KL-04-008-003-018/300
(Chemanchery) 		1604008003NRG23030620220097290 06/06/2022 REENA C T 1604008003WL006106 REENA C T 00657 KLGB0040221 1244 1244 Processed 12/06/2022 2215446499 REENACT ()
7 Panthalayani KL-04-008-003-018/302
(Chemanchery) 		1604008003NRG23030620220097291 06/06/2022 RESHMA M V 1604008003WL006106 RESHMA M V 00657 KLGB0040221 1244 1244 Processed 12/06/2022 2215446502 RESHMAMV ()
SubTotal 6842 6842
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_060622FTO_158381 South Indian Bank SIBL0000160 CHEMANCHERRY 1244
2 Panthalayani KL1604008003_060622FTO_158381 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 933
3 Panthalayani KL1604008003_060622FTO_158381 Kerala Gramin Bank KLGB0040221 POOKAD 6842

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