Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:32 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_190822FTO_404892
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-04-008-001-011/65
(Arikkulam) 		1604008001NRG23170820220668710 19/08/2022 NEETHU 1604008001WL025681 NEETHU 00415 SBIN0070420 933 933 Processed 25/08/2022 4150166779 MRS NEETHU P C ()
SubTotal 933 933
2 Panthalayani KL-04-008-001-011/168
(Arikkulam) 		1604008001NRG23170820220668692 19/08/2022 Suharabi 1604008001WL025681 Suharabi 00657 KLGB0040182 1555 1555 Processed 25/08/2022 4150166778 Suharabi ()
3 Panthalayani KL-04-008-001-011/273
(Arikkulam) 		1604008001NRG23170820220668698 19/08/2022 VIJILA P M 1604008001WL025681 VIJILA P M 00657 KLGB0040182 1555 1555 Processed 25/08/2022 4150166776 VIJILA P M ()
4 Panthalayani KL-04-008-001-011/278
(Arikkulam) 		1604008001NRG23170820220668699 19/08/2022 Shiji N M 1604008001WL025681 Shiji N M 00657 KLGB0040182 1555 1555 Processed 25/08/2022 4150166777 Shiji N M ()
5 Panthalayani KL-04-008-001-011/282
(Arikkulam) 		1604008001NRG23170820220668700 19/08/2022 VASANTHA 1604008001WL025681 VASANTHA 00657 KLGB0040182 1555 1555 Processed 25/08/2022 4150166775 VASANTHA ()
6 Panthalayani KL-04-008-001-011/296
(Arikkulam) 		1604008001NRG23170820220668701 19/08/2022 Roshida 1604008001WL025681 Roshida 00657 KLGB0040182 1555 1555 Processed 25/08/2022 4150166773 Roshida ()
7 Panthalayani KL-04-008-001-011/309
(Arikkulam) 		1604008001NRG23170820220668703 19/08/2022 Rajan 1604008001WL025681 Rajan 00657 KLGB0040182 1555 1555 Processed 25/08/2022 4150166774 Rajan ()
SubTotal 9330 9330
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_190822FTO_404892 State Bank Of India SBIN0070420 MEPPAYUR 933
2 Panthalayani KL1604008001_190822FTO_404892 Kerala Gramin Bank KLGB0040182 ARIKKULAM 9330

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