Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:46:42 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_271022FTO_623324
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-04-008-004-015/141
(Chengottukavu) 		1604008004NRG23271020221110487 27/10/2022 SINDHU 1604008004WL040357 SINDHU 00078 CNRB0000837 1555 1555 Processed 14/12/2022 7192952203 SINDHU ()
2 Panthalayani KL-04-008-004-015/210
(Chengottukavu) 		1604008004NRG23271020221110493 27/10/2022 AJITHA P P 1604008004WL040357 AJITHA P P 00078 CNRB0000837 1555 1555 Processed 14/12/2022 7192952202 AJITHA P P ()
SubTotal 3110 3110
3 Panthalayani KL-04-008-004-014/508
(Chengottukavu) 		1604008004NRG23271020221110477 27/10/2022 PARVATHI KT 1604008004WL040357 PARVATHI KT 00657 KLGB0040235 1244 1244 Processed 14/12/2022 7192952212 PARVATHI KT ()
4 Panthalayani KL-04-008-004-014/559
(Chengottukavu) 		1604008004NRG23271020221110478 27/10/2022 VIJAYA 1604008004WL040357 VIJAYA 00657 KLGB0040235 1555 1555 Processed 14/12/2022 7192952207 VIJAYA ()
5 Panthalayani KL-04-008-004-015/110
(Chengottukavu) 		1604008004NRG23271020221110482 27/10/2022 AMBILI 1604008004WL040357 AMBILI 00657 KLGB0040235 1555 1555 Processed 14/12/2022 7192952211 AMBILI ()
6 Panthalayani KL-04-008-004-015/155
(Chengottukavu) 		1604008004NRG23271020221110488 27/10/2022 LEELA 1604008004WL040357 LEELA 00657 KLGB0040235 1555 1555 Processed 14/12/2022 7192952204 LEELA ()
7 Panthalayani KL-04-008-004-015/193
(Chengottukavu) 		1604008004NRG23271020221110491 27/10/2022 SUMATHI 1604008004WL040357 SUMATHI 00657 KLGB0040235 1244 1244 Processed 14/12/2022 7192952218 SUMATHI ()
8 Panthalayani KL-04-008-004-015/202
(Chengottukavu) 		1604008004NRG23271020221110492 27/10/2022 NASEEMA 1604008004WL040357 NASEEMA 00657 KLGB0040235 1555 1555 Processed 14/12/2022 7192952213 NASEEMA ()
9 Panthalayani KL-04-008-004-015/217
(Chengottukavu) 		1604008004NRG23271020221110494 27/10/2022 BINDU P T 1604008004WL040357 BINDU P T 00657 KLGB0040235 1555 1555 Processed 14/12/2022 7192952215 BINDU P T ()
10 Panthalayani KL-04-008-004-015/218
(Chengottukavu) 		1604008004NRG23271020221110495 27/10/2022 NISHA 1604008004WL040357 NISHA 00657 KLGB0040235 1555 1555 Processed 14/12/2022 7192952217 NISHA ()
11 Panthalayani KL-04-008-004-015/219
(Chengottukavu) 		1604008004NRG23271020221110496 27/10/2022 MANJUSHA 1604008004WL040357 MANJUSHA 00657 KLGB0040235 622 622 Processed 14/12/2022 7192952214 MANJUSHA ()
12 Panthalayani KL-04-008-004-015/225
(Chengottukavu) 		1604008004NRG23271020221110498 27/10/2022 PRIYA 1604008004WL040357 PRIYA 00657 KLGB0040235 1555 1555 Processed 14/12/2022 7192952205 PRIYA ()
13 Panthalayani KL-04-008-004-015/228
(Chengottukavu) 		1604008004NRG23271020221110499 27/10/2022 RAJULA 1604008004WL040357 RAJULA 00657 KLGB0040235 1555 1555 Processed 14/12/2022 7192952208 RAJULA ()
14 Panthalayani KL-04-008-004-015/244
(Chengottukavu) 		1604008004NRG23271020221110500 27/10/2022 AJILA 1604008004WL040357 AJILA 00657 KLGB0040235 1555 1555 Processed 14/12/2022 7192952210 AJILA ()
15 Panthalayani KL-04-008-004-015/245
(Chengottukavu) 		1604008004NRG23271020221110501 27/10/2022 DEEPA 1604008004WL040357 DEEPA 00657 KLGB0040235 1244 1244 Processed 14/12/2022 7192952209 DEEPA ()
16 Panthalayani KL-04-008-004-015/259
(Chengottukavu) 		1604008004NRG23271020221110502 27/10/2022 SUMATHI 1604008004WL040357 SUMATHI 00657 KLGB0040235 1555 1555 Processed 14/12/2022 7192952216 SUMATHI ()
17 Panthalayani KL-04-008-004-015/26
(Chengottukavu) 		1604008004NRG23271020221110503 27/10/2022 ANJALI 1604008004WL040357 ANJALI 00657 KLGB0040235 1555 1555 Processed 14/12/2022 7192952206 ANJALI ()
18 Panthalayani KL-04-008-004-015/45
(Chengottukavu) 		1604008004NRG23271020221110511 27/10/2022 PANKAJAM 1604008004WL040357 PANKAJAM 00657 KLGB0040235 1555 1555 Processed 14/12/2022 7192952219 PANKAJAM ()
SubTotal 23014 23014
Total 26124 26124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_271022FTO_623324 Canara Bank CNRB0000837 QUILANDY 3110
2 Panthalayani KL1604008004_271022FTO_623324 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 23014

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