Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:51 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_300323FTO_1214575
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-04-008-001-004/284
(Arikkulam) 		1604008001NRG23300320232491638 30/03/2023 PREMA P 1604008001WL077608 PREMA P 00415 SBIN0070420 311 311 Processed 03/04/2023 0492881756 MRS PREMA P ()
SubTotal 311 311
2 Panthalayani KL-04-008-001-003/327
(Arikkulam) 		1604008001NRG23300320232491595 30/03/2023 LEENA 1604008001WL077608 LEENA 00657 KLGB0040182 933 933 Processed 03/04/2023 0492881754 LEENA ()
3 Panthalayani KL-04-008-001-003/327
(Arikkulam) 		1604008001NRG23300320232491596 30/03/2023 LEENA 1604008001WL077608 LEENA 00657 KLGB0040182 1244 1244 Processed 03/04/2023 0492881755 LEENA ()
4 Panthalayani KL-04-008-001-005/283
(Arikkulam) 		1604008001NRG23300320232491712 30/03/2023 Sarada 1604008001WL077608 Sarada 00657 KLGB0040182 1866 1866 Processed 03/04/2023 0492881753 Sarada ()
5 Panthalayani KL-04-008-001-005/5
(Arikkulam) 		1604008001NRG23300320232491717 30/03/2023 KARTHYAYANI 1604008001WL077608 KARTHYAYANI 00657 KLGB0040182 311 311 Processed 03/04/2023 0492881752 KARTHYAYANI ()
SubTotal 4354 4354
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_300323FTO_1214575 State Bank Of India SBIN0070420 MEPPAYUR 311
2 Panthalayani KL1604008001_300323FTO_1214575 Kerala Gramin Bank KLGB0040182 ARIKKULAM 4354

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