Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:30 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_070422FTO_16711
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-04-008-005-011/173
(Moodadi) 		1604008005NRG22270320222533696 07/04/2022 KUNHIKRISHNAN 1604008005WL092509 KUNHIKRISHNAN 00415 SBIN0003338 295 295 Processed 14/05/2022 1220787182 MR KUNHIKRISHNAN A M ()
SubTotal 295 295
2 Panthalayani KL-04-008-005-011/213
(Moodadi) 		1604008005NRG22260320222531725 07/04/2022 SAVITHRI 1604008005WL092415 SAVITHRI 00657 KLGB0040222 1475 1475 Processed 14/05/2022 1220787183 SAVITHRI ()
SubTotal 1475 1475
Total 1770 1770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_070422FTO_16711 State Bank Of India SBIN0003338 QUILANDY 295
2 Panthalayani KL1604008005_070422FTO_16711 Kerala Gramin Bank KLGB0040222 MOODADI 1475

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