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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:14:20 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_020922FTO_458367
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-04-008-001-009/214
(Arikkulam) 		1604008001NRG23270820220751137 02/09/2022 Govindankutty 1604008001WL028352 Govindankutty 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5131631959 Govindankutty ()
2 Panthalayani KL-04-008-001-009/227
(Arikkulam) 		1604008001NRG23270820220751139 02/09/2022 UNNIKRISHNAN NAIR 1604008001WL028352 UNNIKRISHNAN NAIR 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5131631961 UNNIKRISHNAN NAIR ()
3 Panthalayani KL-04-008-001-009/231
(Arikkulam) 		1604008001NRG23270820220751140 02/09/2022 DEEPA K 1604008001WL028352 DEEPA K 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5131631963 DEEPA K ()
4 Panthalayani KL-04-008-001-009/234
(Arikkulam) 		1604008001NRG23270820220751141 02/09/2022 Soumini 1604008001WL028352 Soumini 00657 KLGB0040182 1866 1866 Processed 01/10/2022 5131631962 Soumini ()
5 Panthalayani KL-04-008-001-009/235
(Arikkulam) 		1604008001NRG23270820220751142 02/09/2022 PREMA 1604008001WL028352 PREMA 00657 KLGB0040182 933 933 Processed 01/10/2022 5131631960 PREMA ()
SubTotal 9330 9330
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_020922FTO_458367 Kerala Gramin Bank KLGB0040182 ARIKKULAM 9330

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