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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:36:37 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_020922FTO_458126
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-04-008-004-017/690
(Chengottukavu) 		1604008004NRG23010920220791375 02/09/2022 PRAVEENA T 1604008004WL029727 PRAVEENA T 00468 UBIN0561118 1866 1866 Processed 01/10/2022 5129054884 PRAVEENA T ()
SubTotal 1866 1866
2 Panthalayani KL-04-008-004-017/437
(Chengottukavu) 		1604008004NRG23010920220791344 02/09/2022 SAJI 1604008004WL029727 SAJI 00657 KLGB0040235 1555 1555 Processed 01/10/2022 5129054879 SAJI ()
3 Panthalayani KL-04-008-004-017/491
(Chengottukavu) 		1604008004NRG23010920220791353 02/09/2022 REENA C P 1604008004WL029727 REENA C P 00657 KLGB0040235 1555 1555 Processed 01/10/2022 5129054880 REENA C P ()
4 Panthalayani KL-04-008-004-017/656
(Chengottukavu) 		1604008004NRG23010920220791374 02/09/2022 NOORJAHAN 1604008004WL029727 NOORJAHAN 00657 KLGB0040235 1555 1555 Processed 01/10/2022 5129054881 NOORJAHAN ()
5 Panthalayani KL-04-008-004-017/697
(Chengottukavu) 		1604008004NRG23010920220791376 02/09/2022 MANJUSHA 1604008004WL029727 MANJUSHA 00657 KLGB0040235 1555 1555 Processed 01/10/2022 5129054885 MANJUSHA ()
6 Panthalayani KL-04-008-004-017/698
(Chengottukavu) 		1604008004NRG23010920220791377 02/09/2022 SAUDHA 1604008004WL029727 SAUDHA 00657 KLGB0040235 1866 1866 Processed 01/10/2022 5129054882 SAUDHA ()
7 Panthalayani KL-04-008-004-017/699
(Chengottukavu) 		1604008004NRG23010920220791378 02/09/2022 PRABHA 1604008004WL029727 PRABHA 00657 KLGB0040235 1555 1555 Processed 01/10/2022 5129054883 PRABHA ()
SubTotal 9641 9641
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_020922FTO_458126 Union Bank of India UBIN0561118 KOYILANDY 1866
2 Panthalayani KL1604008004_020922FTO_458126 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 9641

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