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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:54:45 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_020922FTO_457860
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-04-008-005-001/196
(Moodadi) 		1604008005NRG23010920220784618 02/09/2022 SHAHANAS 1604008005WL029521 SHAHANAS 00127 FDRL0001773 1866 1866 Processed 01/10/2022 5129001721 SHAHANAS ()
SubTotal 1866 1866
2 Panthalayani KL-04-008-005-001/209
(Moodadi) 		1604008005NRG23010920220784620 02/09/2022 Sheeja 1604008005WL029521 Sheeja 00657 KLGB0040187 1555 1555 Processed 01/10/2022 5129001720 Sheeja ()
3 Panthalayani KL-04-008-005-001/63
(Moodadi) 		1604008005NRG23010920220784632 02/09/2022 Sarasa 1604008005WL029521 Sarasa 00657 KLGB0040187 1866 1866 Processed 01/10/2022 5129001722 Sarasa ()
4 Panthalayani KL-04-008-005-001/99
(Moodadi) 		1604008005NRG23010920220784638 02/09/2022 LEELA 1604008005WL029521 LEELA 00657 KLGB0040187 1866 1866 Processed 01/10/2022 5129001719 LEELA ()
5 Panthalayani KL-04-008-005-018/256
(Moodadi) 		1604008005NRG23010920220784639 02/09/2022 NADEERA O K 1604008005WL029521 NADEERA O K 00657 KLGB0040187 1244 1244 Processed 01/10/2022 5129001718 NADEERA O K ()
SubTotal 6531 6531
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_020922FTO_457860 Federal Bank FDRL0001773 PAYYOLI 1866
2 Panthalayani KL1604008005_020922FTO_457860 Kerala Gramin Bank KLGB0040187 NANDIBAZAR 6531

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