Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:47:34 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_211122FTO_722806
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-04-008-001-005/342
(Arikkulam) 		1604008001NRG23211120221333000 21/11/2022 ABHIRAM P 1604008001WL046281 ABHIRAM P 00127 FDRL0002049 2177 2177 Processed 14/12/2022 7199790297 ABHIRAM P ()
SubTotal 2177 2177
2 Panthalayani KL-04-008-001-005/342
(Arikkulam) 		1604008001NRG23211120221332998 21/11/2022 ABHIRAMI P 1604008001WL046281 ABHIRAMI P 00415 SBIN0003338 2177 2177 Processed 14/12/2022 7199790299 MR ABHIRAMI P ()
SubTotal 2177 2177
3 Panthalayani KL-04-008-001-005/342
(Arikkulam) 		1604008001NRG23211120221332999 21/11/2022 ARJUNAN P 1604008001WL046281 ARJUNAN P 00657 KLGB0040182 2177 2177 Processed 14/12/2022 7199790298 ARJUNAN P ()
SubTotal 2177 2177
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_211122FTO_722806 Federal Bank FDRL0002049 MEPPAYUR 2177
2 Panthalayani KL1604008001_211122FTO_722806 State Bank Of India SBIN0003338 QUILANDY 2177
3 Panthalayani KL1604008001_211122FTO_722806 Kerala Gramin Bank KLGB0040182 ARIKKULAM 2177

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