Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:41 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_060123APB_FTO_918153
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-04-008-003-018/188
(Chemanchery) 		1604008003NRG23060120231723801 06/01/2023 Vineetha K 1604008003WL057184 Vineetha K 00415 SBIN0070684 1555 1555 Processed 01/02/2023 8306927483 MRS VINEETHA K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Panthalayani KL-04-008-003-018/188
(Chemanchery) 		1604008003NRG23060120231723802 06/01/2023 Samikutty 1604008003WL057184 Samikutty 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8306927482 SAMIKUTTY M K KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_060123APB_FTO_918153 State Bank Of India SBIN0070684 KOYILANDY 1555
2 Panthalayani KL1604008003_060123APB_FTO_918153 Kerala Gramin Bank KLGB0040221 POOKAD 1555

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