Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:47 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_010922FTO_457080
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-04-008-003-014/211
(Chemanchery) 		1604008003NRG23010920220787842 01/09/2022 YAMUNA 1604008003WL029630 YAMUNA 00078 CNRB0006065 1244 1244 Processed 01/10/2022 5129061280 YAMUNA ()
2 Panthalayani KL-04-008-003-014/213
(Chemanchery) 		1604008003NRG23010920220787843 01/09/2022 RASEENA M V 1604008003WL029630 RASEENA M V 00078 CNRB0006065 933 933 Processed 01/10/2022 5129061281 RASEENA M V ()
3 Panthalayani KL-04-008-003-014/216
(Chemanchery) 		1604008003NRG23010920220787845 01/09/2022 SATHI 1604008003WL029630 SATHI 00078 CNRB0006065 1555 1555 Processed 01/10/2022 5129061282 SATHI ()
4 Panthalayani KL-04-008-003-014/232
(Chemanchery) 		1604008003NRG23010920220787846 01/09/2022 SHIMI 1604008003WL029630 SHIMI 00078 CNRB0006065 1244 1244 Processed 01/10/2022 5129061283 SHIMI ()
SubTotal 4976 4976
5 Panthalayani KL-04-008-003-014/236
(Chemanchery) 		1604008003NRG23010920220787847 01/09/2022 BABY 1604008003WL029630 BABY 00415 SBIN0002211 1244 1244 Processed 01/10/2022 5129061287 MRS BABY WO SASEENDRAN ()
SubTotal 1244 1244
6 Panthalayani KL-04-008-003-014/214
(Chemanchery) 		1604008003NRG23010920220787844 01/09/2022 DEVI 1604008003WL029630 DEVI 00657 KLGB0040161 1244 1244 Processed 01/10/2022 5129061285 DEVI ()
7 Panthalayani KL-04-008-003-014/56
(Chemanchery) 		1604008003NRG23010920220787865 01/09/2022 Preetha 1604008003WL029630 Preetha 00657 KLGB0040161 933 933 Processed 01/10/2022 5129061286 Preetha ()
8 Panthalayani KL-04-008-003-014/89
(Chemanchery) 		1604008003NRG23010920220787875 01/09/2022 PADMINI 1604008003WL029630 PADMINI 00657 KLGB0040161 1244 1244 Processed 01/10/2022 5129061284 PADMINI ()
SubTotal 3421 3421
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_010922FTO_457080 Canara Bank CNRB0006065 KATTILPEEDIKA 4976
2 Panthalayani KL1604008003_010922FTO_457080 State Bank Of India SBIN0002211 ELATHUR 1244
3 Panthalayani KL1604008003_010922FTO_457080 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 3421

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