Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:00:48 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_170123FTO_955428
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-04-008-005-015/272
(Moodadi) 		1604008005NRG23170120231803276 17/01/2023 SARITHA G K 1604008005WL059480 SARITHA G K 00415 SBIN0071262 1555 1555 Processed 06/02/2023 8522688949 MRS SARITHA G K ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-005-015/128
(Moodadi) 		1604008005NRG23170120231803250 17/01/2023 PUSHPA 1604008005WL059480 PUSHPA 00657 KLGB0040187 1555 1555 Processed 06/02/2023 8522688950 PUSHPA ()
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 KL1604008005_170123FTO_955428 State Bank Of India SBIN0071262 NANDI 1555
2 Panthalayani KL1604008005_170123FTO_955428 Kerala Gramin Bank KLGB0040187 NANDIBAZAR 1555

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