Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:33:41 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_151122FTO_696419
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-04-008-001-004/48
(Arikkulam) 		1604008001NRG23111120221253782 15/11/2022 Musthafa 1604008001WL044189 Musthafa 00078 CNRB0000762 1866 1866 Processed 14/12/2022 7195971853 Musthafa ()
SubTotal 1866 1866
2 Panthalayani KL-04-008-001-004/36
(Arikkulam) 		1604008001NRG23111120221253765 15/11/2022 GEETHA B 1604008001WL044189 GEETHA B 00078 CNRB0014417 1555 1555 Processed 14/12/2022 7195971854 GEETHA B ()
SubTotal 1555 1555
3 Panthalayani KL-04-008-001-004/219
(Arikkulam) 		1604008001NRG23111120221253742 15/11/2022 RAMANI HARIDAS CK 1604008001WL044189 RAMANI HARIDAS CK 00127 FDRL0002049 1866 1866 Processed 14/12/2022 7195971855 RAMANI HARIDAS CK ()
SubTotal 1866 1866
4 Panthalayani KL-04-008-001-004/176
(Arikkulam) 		1604008001NRG23111120221253732 15/11/2022 THASLEENA C 1604008001WL044189 THASLEENA C 00409 SIBL0000189 1866 1866 Processed 14/12/2022 7195971878 THASLEENA C ()
5 Panthalayani KL-04-008-001-004/388
(Arikkulam) 		1604008001NRG23111120221253770 15/11/2022 SOUJATH V P 1604008001WL044189 SOUJATH V P 00409 SIBL0000189 1555 1555 Processed 14/12/2022 7195971872 SOUJATH V P ()
SubTotal 3421 3421
6 Panthalayani KL-04-008-001-004/24
(Arikkulam) 		1604008001NRG23111120221253747 15/11/2022 LEELA E M 1604008001WL044189 LEELA E M 00415 SBIN0012860 1866 1866 Processed 14/12/2022 7195971879 MRS LEELA E M ()
7 Panthalayani KL-04-008-001-004/95
(Arikkulam) 		1604008001NRG23111120221253797 15/11/2022 SHEENA K V 1604008001WL044189 SHEENA K V 00415 SBIN0012860 1555 1555 Processed 14/12/2022 7195971869 MRS SHEENA K V ()
SubTotal 3421 3421
8 Panthalayani KL-04-008-001-004/58
(Arikkulam) 		1604008001NRG23111120221253786 15/11/2022 SHYJA 1604008001WL044189 SHYJA 00415 SBIN0070420 1244 1244 Processed 14/12/2022 7195971871 MRS SHYJA P ()
SubTotal 1244 1244
9 Panthalayani KL-04-008-001-004/169
(Arikkulam) 		1604008001NRG23111120221253731 15/11/2022 SHAHINA 1604008001WL044189 SHAHINA 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7195971857 SHAHINA ()
10 Panthalayani KL-04-008-001-004/177
(Arikkulam) 		1604008001NRG23111120221253733 15/11/2022 SANKARAN 1604008001WL044189 SANKARAN 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7195971862 SANKARAN ()
11 Panthalayani KL-04-008-001-004/24
(Arikkulam) 		1604008001NRG23111120221253746 15/11/2022 KUNHIKANNAN 1604008001WL044189 KUNHIKANNAN 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7195971861 KUNHIKANNAN ()
12 Panthalayani KL-04-008-001-004/310
(Arikkulam) 		1604008001NRG23111120221253758 15/11/2022 VIJI K 1604008001WL044189 VIJI K 00657 KLGB0040182 933 933 Processed 14/12/2022 7195971876 VIJI K ()
13 Panthalayani KL-04-008-001-004/321
(Arikkulam) 		1604008001NRG23111120221253761 15/11/2022 Afsath 1604008001WL044189 Afsath 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7195971866 Afsath ()
14 Panthalayani KL-04-008-001-004/321
(Arikkulam) 		1604008001NRG23111120221253762 15/11/2022 MAYAN K T 1604008001WL044189 MAYAN K T 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7195971864 MAYAN K T ()
15 Panthalayani KL-04-008-001-004/374
(Arikkulam) 		1604008001NRG23111120221253767 15/11/2022 NOOBIA 1604008001WL044189 NOOBIA 00657 KLGB0040182 1555 1555 Processed 14/12/2022 7195971860 NOOBIA ()
16 Panthalayani KL-04-008-001-004/386
(Arikkulam) 		1604008001NRG23111120221253768 15/11/2022 SHIFNA T P 1604008001WL044189 SHIFNA T P 00657 KLGB0040182 622 622 Processed 14/12/2022 7195971865 SHIFNA T P ()
17 Panthalayani KL-04-008-001-004/387
(Arikkulam) 		1604008001NRG23111120221253769 15/11/2022 SUBAIDA MM 1604008001WL044189 SUBAIDA MM 00657 KLGB0040182 1555 1555 Processed 14/12/2022 7195971858 SUBAIDA MM ()
18 Panthalayani KL-04-008-001-004/389
(Arikkulam) 		1604008001NRG23111120221253771 15/11/2022 Bavitha 1604008001WL044189 Bavitha 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7195971868 Bavitha ()
19 Panthalayani KL-04-008-001-004/395
(Arikkulam) 		1604008001NRG23111120221253773 15/11/2022 MANJULA 1604008001WL044189 MANJULA 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7195971859 MANJULA ()
20 Panthalayani KL-04-008-001-004/400
(Arikkulam) 		1604008001NRG23111120221253775 15/11/2022 SAHINA 1604008001WL044189 SAHINA 00657 KLGB0040182 311 311 Processed 14/12/2022 7195971870 SAHINA ()
21 Panthalayani KL-04-008-001-004/407
(Arikkulam) 		1604008001NRG23111120221253776 15/11/2022 SHAMEENA R M 1604008001WL044189 SHAMEENA R M 00657 KLGB0040182 1244 1244 Processed 14/12/2022 7195971873 SHAMEENA R M ()
22 Panthalayani KL-04-008-001-004/418
(Arikkulam) 		1604008001NRG23111120221253777 15/11/2022 PRAJILA 1604008001WL044189 PRAJILA 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7195971874 PRAJILA ()
23 Panthalayani KL-04-008-001-004/420
(Arikkulam) 		1604008001NRG23111120221253778 15/11/2022 CHANDRIKA 1604008001WL044189 CHANDRIKA 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7195971875 CHANDRIKA ()
24 Panthalayani KL-04-008-001-004/424
(Arikkulam) 		1604008001NRG23111120221253779 15/11/2022 FATHIMA 1604008001WL044189 FATHIMA 00657 KLGB0040182 1555 1555 Processed 14/12/2022 7195971863 FATHIMA ()
25 Panthalayani KL-04-008-001-004/99
(Arikkulam) 		1604008001NRG23111120221253801 15/11/2022 Kunhammad km 1604008001WL044189 Kunhammad km 00657 KLGB0040182 1555 1555 Processed 14/12/2022 7195971877 Kunhammad km ()
26 Panthalayani KL-04-008-001-012/299
(Arikkulam) 		1604008001NRG23111120221253802 15/11/2022 Bushra 1604008001WL044189 Bushra 00657 KLGB0040182 1555 1555 Processed 14/12/2022 7195971867 Bushra ()
27 Panthalayani KL-04-008-001-013/51
(Arikkulam) 		1604008001NRG23111120221253803 15/11/2022 KUNHICHOYI 1604008001WL044189 KUNHICHOYI 00657 KLGB0040182 1244 1244 Processed 14/12/2022 7195971856 KUNHICHOYI ()
SubTotal 28923 28923
Total 42296 42296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_151122FTO_696419 Canara Bank CNRB0000762 PERAMBRA 1866
2 Panthalayani KL1604008001_151122FTO_696419 Canara Bank CNRB0014417 perambra ll 1555
3 Panthalayani KL1604008001_151122FTO_696419 Federal Bank FDRL0002049 MEPPAYUR 1866
4 Panthalayani KL1604008001_151122FTO_696419 South Indian Bank SIBL0000189 NADUVANNUR 3421
5 Panthalayani KL1604008001_151122FTO_696419 State Bank Of India SBIN0012860 NADUVANNUR 3421
6 Panthalayani KL1604008001_151122FTO_696419 State Bank Of India SBIN0070420 MEPPAYUR 1244
7 Panthalayani KL1604008001_151122FTO_696419 Kerala Gramin Bank KLGB0040182 ARIKKULAM 28923

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