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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:17 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_300822FTO_447506
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-04-008-001-012/309
(Arikkulam) 		1604008001NRG23240820220734042 30/08/2022 BIJILA K 1604008001WL027776 BIJILA K 00415 SBIN0003995 1555 1555 Processed 01/10/2022 5131842623 MRS BIJILA K ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-001-012/300
(Arikkulam) 		1604008001NRG23240820220734038 30/08/2022 Vellayi 1604008001WL027776 Vellayi 00415 SBIN0070420 2177 2177 Processed 01/10/2022 5131842624 MRS VELLAYI ()
SubTotal 2177 2177
3 Panthalayani KL-04-008-001-012/12
(Arikkulam) 		1604008001NRG23240820220734017 30/08/2022 Gopalan 1604008001WL027776 Gopalan 00657 KLGB0040182 1866 1866 Processed 01/10/2022 5131842617 Gopalan ()
4 Panthalayani KL-04-008-001-012/159
(Arikkulam) 		1604008001NRG23240820220734026 30/08/2022 KunhiKannan 1604008001WL027776 KunhiKannan 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5131842615 KunhiKannan ()
5 Panthalayani KL-04-008-001-012/2
(Arikkulam) 		1604008001NRG23240820220734027 30/08/2022 RESHMI 1604008001WL027776 RESHMI 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5131842620 RESHMI ()
6 Panthalayani KL-04-008-001-012/304
(Arikkulam) 		1604008001NRG23240820220734039 30/08/2022 SAINABA 1604008001WL027776 SAINABA 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5131842616 SAINABA ()
7 Panthalayani KL-04-008-001-012/305
(Arikkulam) 		1604008001NRG23240820220734040 30/08/2022 Bindhu A M 1604008001WL027776 Bindhu A M 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5131842621 Bindhu A M ()
8 Panthalayani KL-04-008-001-012/308
(Arikkulam) 		1604008001NRG23240820220734041 30/08/2022 DEVI 1604008001WL027776 DEVI 00657 KLGB0040182 1866 1866 Processed 01/10/2022 5131842618 DEVI ()
9 Panthalayani KL-04-008-001-012/312
(Arikkulam) 		1604008001NRG23240820220734043 30/08/2022 ASYA 1604008001WL027776 ASYA 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5131842622 ASYA ()
10 Panthalayani KL-04-008-001-012/98
(Arikkulam) 		1604008001NRG23240820220734062 30/08/2022 Mahesh 1604008001WL027776 Mahesh 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5131842619 Mahesh ()
SubTotal 16794 16794
Total 20526 20526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_300822FTO_447506 State Bank Of India SBIN0003995 PERAMBRA ADB 1555
2 Panthalayani KL1604008001_300822FTO_447506 State Bank Of India SBIN0070420 MEPPAYUR 2177
3 Panthalayani KL1604008001_300822FTO_447506 Kerala Gramin Bank KLGB0040182 ARIKKULAM 16794

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