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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:20 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_050123FTO_910972
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-04-008-001-001/322
(Arikkulam) 		1604008001NRG23040120231698828 05/01/2023 MANJUSHA 1604008001WL056393 MANJUSHA 00127 FDRL0002049 1866 1866 Processed 01/02/2023 8305518242 MANJUSHA ()
SubTotal 1866 1866
2 Panthalayani KL-04-008-001-001/286
(Arikkulam) 		1604008001NRG23040120231698818 05/01/2023 LEENA M 1604008001WL056393 LEENA M 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8305518238 MRS LEENA M ()
3 Panthalayani KL-04-008-001-001/309
(Arikkulam) 		1604008001NRG23040120231698823 05/01/2023 FEMINA 1604008001WL056393 FEMINA 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8305518237 MRS FEMINA ()
SubTotal 3732 3732
4 Panthalayani KL-04-008-001-001/27
(Arikkulam) 		1604008001NRG23040120231698816 05/01/2023 SYAMALA 1604008001WL056393 SYAMALA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305518241 SYAMALA ()
5 Panthalayani KL-04-008-001-001/285
(Arikkulam) 		1604008001NRG23040120231698817 05/01/2023 SUMA 1604008001WL056393 SUMA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305518240 SUMA ()
6 Panthalayani KL-04-008-001-001/7
(Arikkulam) 		1604008001NRG23040120231698843 05/01/2023 NIRMALA 1604008001WL056393 NIRMALA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305518239 NIRMALA ()
SubTotal 4354 4354
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_050123FTO_910972 Federal Bank FDRL0002049 MEPPAYUR 1866
2 Panthalayani KL1604008001_050123FTO_910972 State Bank Of India SBIN0070420 MEPPAYUR 3732
3 Panthalayani KL1604008001_050123FTO_910972 Kerala Gramin Bank KLGB0040182 ARIKKULAM 4354

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