Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:32:58 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_010822FTO_323027
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-04-008-005-016/228
(Moodadi) 		1604008005NRG23010820220531275 01/08/2022 LASITHA P K 1604008005WL021093 LASITHA P K 00045 BARB0QUICAL 1555 1555 Processed 04/08/2022 3595085005 LASITHA P K ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-005-016/224
(Moodadi) 		1604008005NRG23010820220531274 01/08/2022 NAJMA 1604008005WL021093 NAJMA 00078 CNRB0000837 311 311 Processed 04/08/2022 3595085006 NAJMA ()
3 Panthalayani KL-04-008-005-016/237
(Moodadi) 		1604008005NRG23010820220531281 01/08/2022 SAIRA P 1604008005WL021093 SAIRA P 00078 CNRB0000837 1244 1244 Processed 04/08/2022 3595085007 SAIRA P ()
SubTotal 1555 1555
4 Panthalayani KL-04-008-005-016/235
(Moodadi) 		1604008005NRG23010820220531280 01/08/2022 RAHMATH 1604008005WL021093 RAHMATH 00415 SBIN0071262 1555 1555 Processed 04/08/2022 3595085024 MRS RAHMATH ()
5 Panthalayani KL-04-008-005-016/244
(Moodadi) 		1604008005NRG23010820220531284 01/08/2022 SHAMEEMA 1604008005WL021093 SHAMEEMA 00415 SBIN0071262 1555 1555 Processed 04/08/2022 3595085022 MR SHAMEEMA SHAMEEMA ()
6 Panthalayani KL-04-008-005-016/245
(Moodadi) 		1604008005NRG23010820220531285 01/08/2022 SUBAIDA 1604008005WL021093 SUBAIDA 00415 SBIN0071262 1555 1555 Processed 04/08/2022 3595085023 MRS SUBAIDA SUBAIDA ()
7 Panthalayani KL-04-008-005-016/255
(Moodadi) 		1604008005NRG23010820220531286 01/08/2022 RAHMATH 1604008005WL021093 RAHMATH 00415 SBIN0071262 1244 1244 Processed 04/08/2022 3595085021 MRS RAHAMATH RAHMATH ()
SubTotal 5909 5909
8 Panthalayani KL-04-008-005-016/151
(Moodadi) 		1604008005NRG23010820220531261 01/08/2022 SUNILA RAJESH M T 1604008005WL021093 SUNILA RAJESH M T 00657 KLGB0040187 1555 1555 Processed 04/08/2022 3595085014 SUNILA RAJESH M T ()
9 Panthalayani KL-04-008-005-016/191
(Moodadi) 		1604008005NRG23010820220531266 01/08/2022 RASIYA 1604008005WL021093 RASIYA 00657 KLGB0040187 1555 1555 Processed 04/08/2022 3595085011 RASIYA ()
10 Panthalayani KL-04-008-005-016/204
(Moodadi) 		1604008005NRG23010820220531270 01/08/2022 FOUSIYA 1604008005WL021093 FOUSIYA 00657 KLGB0040187 622 622 Processed 04/08/2022 3595085010 FOUSIYA ()
11 Panthalayani KL-04-008-005-016/221
(Moodadi) 		1604008005NRG23010820220531272 01/08/2022 PREMI 1604008005WL021093 PREMI 00657 KLGB0040187 1244 1244 Processed 04/08/2022 3595085009 PREMI ()
12 Panthalayani KL-04-008-005-016/222
(Moodadi) 		1604008005NRG23010820220531273 01/08/2022 JAYASREE 1604008005WL021093 JAYASREE 00657 KLGB0040187 1244 1244 Processed 04/08/2022 3595085008 JAYASREE ()
13 Panthalayani KL-04-008-005-016/229
(Moodadi) 		1604008005NRG23010820220531276 01/08/2022 RAHMATH M 1604008005WL021093 RAHMATH M 00657 KLGB0040187 1244 1244 Processed 04/08/2022 3595085013 RAHMATH M ()
14 Panthalayani KL-04-008-005-016/234
(Moodadi) 		1604008005NRG23010820220531279 01/08/2022 RASIYA 1604008005WL021093 RASIYA 00657 KLGB0040187 1555 1555 Processed 04/08/2022 3595085016 RASIYA ()
15 Panthalayani KL-04-008-005-016/240
(Moodadi) 		1604008005NRG23010820220531282 01/08/2022 SUBAIDA 1604008005WL021093 SUBAIDA 00657 KLGB0040187 311 311 Processed 04/08/2022 3595085015 SUBAIDA ()
16 Panthalayani KL-04-008-005-016/60
(Moodadi) 		1604008005NRG23010820220531300 01/08/2022 DEVI 1604008005WL021093 DEVI 00657 KLGB0040187 933 933 Processed 04/08/2022 3595085012 DEVI ()
SubTotal 10263 10263
17 Panthalayani KL-04-008-005-016/181
(Moodadi) 		1604008005NRG23010820220531263 01/08/2022 UMADEVI T V 1604008005WL021093 UMADEVI T V 00657 KLGB0040222 622 622 Processed 04/08/2022 3595085019 UMADEVI T V ()
18 Panthalayani KL-04-008-005-016/219
(Moodadi) 		1604008005NRG23010820220531271 01/08/2022 SANTHA 1604008005WL021093 SANTHA 00657 KLGB0040222 1244 1244 Processed 04/08/2022 3595085017 SANTHA ()
19 Panthalayani KL-04-008-005-016/230
(Moodadi) 		1604008005NRG23010820220531278 01/08/2022 RAJULA 1604008005WL021093 RAJULA 00657 KLGB0040222 1555 1555 Processed 04/08/2022 3595085018 RAJULA ()
20 Panthalayani KL-04-008-005-016/242
(Moodadi) 		1604008005NRG23010820220531283 01/08/2022 RAHEENA 1604008005WL021093 RAHEENA 00657 KLGB0040222 622 622 Processed 04/08/2022 3595085020 RAHEENA ()
SubTotal 4043 4043
Total 23325 23325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_010822FTO_323027 Bank of Baroda BARB0QUICAL QUILANDY BR., KERALA 1555
2 Panthalayani KL1604008005_010822FTO_323027 Canara Bank CNRB0000837 QUILANDY 1555
3 Panthalayani KL1604008005_010822FTO_323027 State Bank Of India SBIN0071262 NANDI 5909
4 Panthalayani KL1604008005_010822FTO_323027 Kerala Gramin Bank KLGB0040187 NANDIBAZAR 10263
5 Panthalayani KL1604008005_010822FTO_323027 Kerala Gramin Bank KLGB0040222 MOODADI 4043

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