Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:00:18 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_290622FTO_189603
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-04-008-005-016/243
(Moodadi) 		1604008005NRG23290620220263900 29/06/2022 KHADEEJA 1604008005WL011983 KHADEEJA 00415 SBIN0071262 1244 1244 Processed 12/07/2022 3022680546 MRS KHADEEJA ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-005-016/218
(Moodadi) 		1604008005NRG23290620220263896 29/06/2022 GIRIJA 1604008005WL011983 GIRIJA 00657 KLGB0040187 622 622 Processed 13/07/2022 3022680543 GIRIJA ()
3 Panthalayani KL-04-008-005-016/223
(Moodadi) 		1604008005NRG23290620220263898 29/06/2022 VALSALA 1604008005WL011983 VALSALA 00657 KLGB0040187 1244 1244 Processed 13/07/2022 3022680545 VALSALA ()
4 Panthalayani KL-04-008-005-016/225
(Moodadi) 		1604008005NRG23290620220263899 29/06/2022 SAJINA 1604008005WL011983 SAJINA 00657 KLGB0040187 1244 1244 Processed 13/07/2022 3022680544 SAJINA ()
5 Panthalayani KL-04-008-005-016/253
(Moodadi) 		1604008005NRG23290620220263901 29/06/2022 SASI M K 1604008005WL011983 SASI M K 00657 KLGB0040187 1244 1244 Processed 13/07/2022 3022680542 SASI M K ()
6 Panthalayani KL-04-008-005-016/259
(Moodadi) 		1604008005NRG23290620220263902 29/06/2022 SHEEBA M K 1604008005WL011983 SHEEBA M K 00657 KLGB0040187 1244 1244 Processed 13/07/2022 3022680541 SHEEBA M K ()
7 Panthalayani KL-04-008-005-016/41
(Moodadi) 		1604008005NRG23290620220263904 29/06/2022 SOBHA 1604008005WL011983 SOBHA 00657 KLGB0040187 933 933 Processed 13/07/2022 3022680540 SOBHA ()
SubTotal 6531 6531
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_290622FTO_189603 State Bank Of India SBIN0071262 NANDI 1244
2 Panthalayani KL1604008005_290622FTO_189603 Kerala Gramin Bank KLGB0040187 NANDIBAZAR 6531

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