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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:02:10 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_210722FTO_285145
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-04-008-001-008/304
(Arikkulam) 		1604008001NRG23210720220446863 21/07/2022 Sulochana 1604008001WL018331 Sulochana 00415 SBIN0003338 1555 1555 Processed 27/07/2022 3364930775 MS SULOCHANA P ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-001-008/304
(Arikkulam) 		1604008001NRG23210720220446862 21/07/2022 Vijaya Lakshmi 1604008001WL018331 Vijaya Lakshmi 00415 SBIN0070684 1555 1555 Processed 27/07/2022 3364930776 MISS VIJAYALAKSHMI P ()
SubTotal 1555 1555
3 Panthalayani KL-04-008-001-008/25
(Arikkulam) 		1604008001NRG23210720220446858 21/07/2022 Devi 1604008001WL018331 Devi 00657 KLGB0040182 1555 1555 Processed 27/07/2022 3364930774 Devi ()
4 Panthalayani KL-04-008-001-008/299
(Arikkulam) 		1604008001NRG23210720220446861 21/07/2022 RAMACHANDRAN NAIR 1604008001WL018331 RAMACHANDRAN NAIR 00657 KLGB0040182 1866 1866 Processed 27/07/2022 3364930773 RAMACHANDRAN NAIR ()
SubTotal 3421 3421
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_210722FTO_285145 State Bank Of India SBIN0003338 QUILANDY 1555
2 Panthalayani KL1604008001_210722FTO_285145 State Bank Of India SBIN0070684 KOYILANDY 1555
3 Panthalayani KL1604008001_210722FTO_285145 Kerala Gramin Bank KLGB0040182 ARIKKULAM 3421

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