Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:01 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_300323FTO_1215204
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-04-008-001-002/186
(Arikkulam) 		1604008001NRG23280320232471830 30/03/2023 JANAKI 1604008001WL076774 JANAKI 00415 SBIN0070420 933 933 Processed 03/04/2023 0492883277 MRS JANAKI AMMA T M ()
2 Panthalayani KL-04-008-001-002/3
(Arikkulam) 		1604008001NRG23280320232471839 30/03/2023 Mrs. USHA P 1604008001WL076774 Mrs. USHA P 00415 SBIN0070420 1244 1244 Processed 03/04/2023 0492883275 MRS USHA P ()
3 Panthalayani KL-04-008-001-003/117
(Arikkulam) 		1604008001NRG23280320232471849 30/03/2023 USHA P K 1604008001WL076774 USHA P K 00415 SBIN0070420 933 933 Processed 03/04/2023 0492883276 MRS USHA P K ()
SubTotal 3110 3110
4 Panthalayani KL-04-008-001-002/234
(Arikkulam) 		1604008001NRG23280320232471834 30/03/2023 PRASANNA 1604008001WL076774 PRASANNA 00657 KLGB0040182 622 622 Processed 03/04/2023 0492883274 PRASANNA ()
SubTotal 622 622
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_300323FTO_1215204 State Bank Of India SBIN0070420 MEPPAYUR 3110
2 Panthalayani KL1604008001_300323FTO_1215204 Kerala Gramin Bank KLGB0040182 ARIKKULAM 622

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