Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:34 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_111122FTO_688905
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-04-008-001-005/344
(Arikkulam) 		1604008001NRG23081120221222683 11/11/2022 ATHIRA K K 1604008001WL043388 ATHIRA K K 00415 SBIN0003338 2177 2177 Processed 17/11/2022 6518084005 MS ATHIRA K K ()
SubTotal 2177 2177
2 Panthalayani KL-04-008-001-005/344
(Arikkulam) 		1604008001NRG23081120221222684 11/11/2022 RAJEESH K M 1604008001WL043388 RAJEESH K M 00657 KLGB0040182 2177 2177 Processed 17/11/2022 6518084004 RAJEESH K 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_111122FTO_688905 State Bank Of India SBIN0003338 QUILANDY 2177
2 Panthalayani KL1604008001_111122FTO_688905 Kerala Gramin Bank KLGB0040182 ARIKKULAM 2177

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