Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:28:55 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_081222FTO_794576
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-04-008-004-009/536
(Chengottukavu) 		1604008004NRG23081220221475215 08/12/2022 BABU K 1604008004WL050145 BABU K 00078 CNRB0014402 311 311 Processed 27/01/2023 8191181318 BABU K ()
SubTotal 311 311
2 Panthalayani KL-04-008-004-009/514
(Chengottukavu) 		1604008004NRG23081220221475210 08/12/2022 MANOHARAN C M 1604008004WL050145 MANOHARAN C M 00127 FDRL0001407 1866 1866 Processed 27/01/2023 8191181343 MANOHARAN C M ()
SubTotal 1866 1866
3 Panthalayani KL-04-008-004-009/502
(Chengottukavu) 		1604008004NRG23081220221475207 08/12/2022 SHEEJA V V 1604008004WL050145 SHEEJA V V 00177 IOBA0001262 1555 1555 Processed 27/01/2023 8191181319 SHEEJA V V ()
SubTotal 1555 1555
4 Panthalayani KL-04-008-004-009/320
(Chengottukavu) 		1604008004NRG23081220221475183 08/12/2022 MEENA 1604008004WL050145 MEENA 00409 SIBL0000160 1555 1555 Processed 27/01/2023 8191181331 MEENA ()
5 Panthalayani KL-04-008-004-009/544
(Chengottukavu) 		1604008004NRG23081220221475217 08/12/2022 NARAYANAN 1604008004WL050145 NARAYANAN 00409 SIBL0000160 622 622 Processed 27/01/2023 8191181332 NARAYANAN ()
SubTotal 2177 2177
6 Panthalayani KL-04-008-004-009/516
(Chengottukavu) 		1604008004NRG23081220221475211 08/12/2022 BINDU K 1604008004WL050145 BINDU K 00415 SBIN0003338 1244 1244 Processed 27/01/2023 8191181328 MRS BINDU K ()
SubTotal 1244 1244
7 Panthalayani KL-04-008-004-009/267
(Chengottukavu) 		1604008004NRG23081220221475175 08/12/2022 SAJILA P M 1604008004WL050145 SAJILA P M 00415 SBIN0070684 1866 1866 Processed 27/01/2023 8191181330 MRS SAJILA P M ()
8 Panthalayani KL-04-008-004-009/535
(Chengottukavu) 		1604008004NRG23081220221475214 08/12/2022 PADMANABHAN C 1604008004WL050145 PADMANABHAN C 00415 SBIN0070684 311 311 Processed 27/01/2023 8191181329 MR PADMANABHAN C ()
SubTotal 2177 2177
9 Panthalayani KL-04-008-004-009/534
(Chengottukavu) 		1604008004NRG23081220221475213 08/12/2022 THAMKAMANI P 1604008004WL050145 THAMKAMANI P 00657 KLGB0040221 1555 1555 Processed 27/01/2023 8191181342 THAMKAMANI P ()
SubTotal 1555 1555
10 Panthalayani KL-04-008-004-009/119
(Chengottukavu) 		1604008004NRG23081220221475114 08/12/2022 RADHA 1604008004WL050145 RADHA 00657 KLGB0040235 1866 1866 Processed 27/01/2023 8191181338 RADHA ()
11 Panthalayani KL-04-008-004-009/146
(Chengottukavu) 		1604008004NRG23081220221475123 08/12/2022 SATHI 1604008004WL050145 SATHI 00657 KLGB0040235 1866 1866 Processed 27/01/2023 8191181327 SATHI ()
12 Panthalayani KL-04-008-004-009/190
(Chengottukavu) 		1604008004NRG23081220221475143 08/12/2022 GANGADHARAN 1604008004WL050145 GANGADHARAN 00657 KLGB0040235 1866 1866 Processed 27/01/2023 8191181341 GANGADHARAN ()
13 Panthalayani KL-04-008-004-009/223
(Chengottukavu) 		1604008004NRG23081220221475154 08/12/2022 SREEJA 1604008004WL050145 SREEJA 00657 KLGB0040235 1866 1866 Processed 27/01/2023 8191181340 SREEJA ()
14 Panthalayani KL-04-008-004-009/227
(Chengottukavu) 		1604008004NRG23081220221475157 08/12/2022 MADHU 1604008004WL050145 MADHU 00657 KLGB0040235 1244 1244 Processed 27/01/2023 8191181339 MADHU ()
15 Panthalayani KL-04-008-004-009/280
(Chengottukavu) 		1604008004NRG23081220221475177 08/12/2022 VIMALA 1604008004WL050145 VIMALA 00657 KLGB0040235 1555 1555 Processed 27/01/2023 8191181333 VIMALA ()
16 Panthalayani KL-04-008-004-009/284
(Chengottukavu) 		1604008004NRG23081220221475178 08/12/2022 SABITHA M 1604008004WL050145 SABITHA M 00657 KLGB0040235 1555 1555 Processed 27/01/2023 8191181321 SABITHA M ()
17 Panthalayani KL-04-008-004-009/298
(Chengottukavu) 		1604008004NRG23081220221475181 08/12/2022 JAYA 1604008004WL050145 JAYA 00657 KLGB0040235 1866 1866 Processed 27/01/2023 8191181320 JAYA ()
18 Panthalayani KL-04-008-004-009/341
(Chengottukavu) 		1604008004NRG23081220221475188 08/12/2022 KARUNAKARAN NAIR 1604008004WL050145 KARUNAKARAN NAIR 00657 KLGB0040235 1866 1866 Processed 27/01/2023 8191181325 KARUNAKARAN NAIR ()
19 Panthalayani KL-04-008-004-009/345
(Chengottukavu) 		1604008004NRG23081220221475189 08/12/2022 NARAYANI 1604008004WL050145 NARAYANI 00657 KLGB0040235 1866 1866 Processed 27/01/2023 8191181322 NARAYANI ()
20 Panthalayani KL-04-008-004-009/389
(Chengottukavu) 		1604008004NRG23081220221475195 08/12/2022 MINI 1604008004WL050145 MINI 00657 KLGB0040235 1866 1866 Processed 27/01/2023 8191181324 MINI ()
21 Panthalayani KL-04-008-004-009/468
(Chengottukavu) 		1604008004NRG23081220221475199 08/12/2022 LATHEEFA 1604008004WL050145 LATHEEFA 00657 KLGB0040235 622 622 Processed 27/01/2023 8191181337 LATHEEFA ()
22 Panthalayani KL-04-008-004-009/487
(Chengottukavu) 		1604008004NRG23081220221475205 08/12/2022 THIRUMALA 1604008004WL050145 THIRUMALA 00657 KLGB0040235 1866 1866 Processed 27/01/2023 8191181336 THIRUMALA ()
23 Panthalayani KL-04-008-004-009/489
(Chengottukavu) 		1604008004NRG23081220221475206 08/12/2022 SHYLA P K 1604008004WL050145 SHYLA P K 00657 KLGB0040235 1866 1866 Processed 27/01/2023 8191181334 SHYLA P K ()
24 Panthalayani KL-04-008-004-009/505
(Chengottukavu) 		1604008004NRG23081220221475208 08/12/2022 SREEJA 1604008004WL050145 SREEJA 00657 KLGB0040235 1244 1244 Processed 27/01/2023 8191181323 SREEJA ()
25 Panthalayani KL-04-008-004-009/512
(Chengottukavu) 		1604008004NRG23081220221475209 08/12/2022 PUSHPA 1604008004WL050145 PUSHPA 00657 KLGB0040235 1555 1555 Processed 27/01/2023 8191181326 PUSHPA ()
26 Panthalayani KL-04-008-004-009/523
(Chengottukavu) 		1604008004NRG23081220221475212 08/12/2022 MEENAKSHI K M 1604008004WL050145 MEENAKSHI K M 00657 KLGB0040235 1866 1866 Processed 27/01/2023 8191181335 MEENAKSHI K M ()
SubTotal 28301 28301
Total 39186 39186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_081222FTO_794576 Canara Bank CNRB0014402 KOYILANDY QUILANDY II 311
2 Panthalayani KL1604008004_081222FTO_794576 Federal Bank FDRL0001407 QUILANDY 1866
3 Panthalayani KL1604008004_081222FTO_794576 Indian Overseas Bank IOBA0001262 KOYILANDY 1555
4 Panthalayani KL1604008004_081222FTO_794576 South Indian Bank SIBL0000160 CHEMANCHERRY 2177
5 Panthalayani KL1604008004_081222FTO_794576 State Bank Of India SBIN0003338 QUILANDY 1244
6 Panthalayani KL1604008004_081222FTO_794576 State Bank Of India SBIN0070684 KOYILANDY 2177
7 Panthalayani KL1604008004_081222FTO_794576 Kerala Gramin Bank KLGB0040221 POOKAD 1555
8 Panthalayani KL1604008004_081222FTO_794576 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 28301

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