Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:29 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_190922FTO_500244
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-04-008-001-003/401
(Arikkulam) 		1604008001NRG23150920220873785 19/09/2022 KALLYANI GOPALAN 1604008001WL032332 KALLYANI GOPALAN 00415 SBIN0003338 2177 2177 Processed 05/10/2022 5231876549 MRS KALLYANI ()
SubTotal 2177 2177
2 Panthalayani KL-04-008-001-003/401
(Arikkulam) 		1604008001NRG23150920220873786 19/09/2022 SANTHOSH 1604008001WL032332 SANTHOSH 00415 SBIN0012860 2177 2177 Processed 05/10/2022 5231876548 MR SANTHOSHAN M ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_190922FTO_500244 State Bank Of India SBIN0003338 QUILANDY 2177
2 Panthalayani KL1604008001_190922FTO_500244 State Bank Of India SBIN0012860 NADUVANNUR 2177

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