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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:19:14 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_020922FTO_458180
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-04-008-001-003/254
(Arikkulam) 		1604008001NRG23290820220759732 02/09/2022 SINI B M 1604008001WL028628 SINI B M 00078 CNRB0014418 1866 1866 Processed 01/10/2022 5129001155 SINI B M ()
SubTotal 1866 1866
2 Panthalayani KL-04-008-001-003/421
(Arikkulam) 		1604008001NRG23290820220759756 02/09/2022 BEENA P K 1604008001WL028628 BEENA P K 00409 SIBL0000189 1866 1866 Processed 01/10/2022 5129001165 BEENA P K ()
SubTotal 1866 1866
3 Panthalayani KL-04-008-001-003/401
(Arikkulam) 		1604008001NRG23290820220759753 02/09/2022 KALLYANI GOPALAN 1604008001WL028628 KALLYANI GOPALAN 00415 SBIN0003338 2177 2177 Processed 01/10/2022 5129001161 MRS KALLYANI ()
SubTotal 2177 2177
4 Panthalayani KL-04-008-001-003/423
(Arikkulam) 		1604008001NRG23290820220759757 02/09/2022 SHIBITHA P K 1604008001WL028628 SHIBITHA P K 00657 KLGB0040173 1866 1866 Processed 01/10/2022 5129001156 SHIBITHA P K ()
SubTotal 1866 1866
5 Panthalayani KL-04-008-001-003/108
(Arikkulam) 		1604008001NRG23290820220759719 02/09/2022 Sarojini 1604008001WL028628 Sarojini 00657 KLGB0040182 1555 1555 Processed 01/10/2022 5129001158 Sarojini ()
6 Panthalayani KL-04-008-001-003/109
(Arikkulam) 		1604008001NRG23290820220759720 02/09/2022 Rashmi 1604008001WL028628 Rashmi 00657 KLGB0040182 1866 1866 Processed 01/10/2022 5129001163 Rashmi ()
7 Panthalayani KL-04-008-001-003/273
(Arikkulam) 		1604008001NRG23290820220759737 02/09/2022 SHYNI P V 1604008001WL028628 SHYNI P V 00657 KLGB0040182 1866 1866 Processed 01/10/2022 5129001160 SHYNI P V ()
8 Panthalayani KL-04-008-001-003/30
(Arikkulam) 		1604008001NRG23290820220759742 02/09/2022 MOHANAN 1604008001WL028628 MOHANAN 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129001159 MOHANAN ()
9 Panthalayani KL-04-008-001-003/385
(Arikkulam) 		1604008001NRG23290820220759750 02/09/2022 THANGAMANI K K 1604008001WL028628 THANGAMANI K K 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129001162 THANGAMANI K K ()
10 Panthalayani KL-04-008-001-003/418
(Arikkulam) 		1604008001NRG23290820220759755 02/09/2022 RAJAN K P 1604008001WL028628 RAJAN K P 00657 KLGB0040182 1555 1555 Processed 01/10/2022 5129001157 RAJAN K P ()
11 Panthalayani KL-04-008-001-003/418
(Arikkulam) 		1604008001NRG23290820220759754 02/09/2022 VALSALA K P 1604008001WL028628 VALSALA K P 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129001164 VALSALA K P ()
12 Panthalayani KL-04-008-001-003/429
(Arikkulam) 		1604008001NRG23290820220759758 02/09/2022 PUSHPALATHA V 1604008001WL028628 PUSHPALATHA V 00657 KLGB0040182 622 622 Processed 01/10/2022 5129001166 PUSHPALATHA V ()
SubTotal 13995 13995
Total 21770 21770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_020922FTO_458180 Canara Bank CNRB0014418 Kuttiadi 1866
2 Panthalayani KL1604008001_020922FTO_458180 South Indian Bank SIBL0000189 NADUVANNUR 1866
3 Panthalayani KL1604008001_020922FTO_458180 State Bank Of India SBIN0003338 QUILANDY 2177
4 Panthalayani KL1604008001_020922FTO_458180 Kerala Gramin Bank KLGB0040173 CHALIKKARA 1866
5 Panthalayani KL1604008001_020922FTO_458180 Kerala Gramin Bank KLGB0040182 ARIKKULAM 13995

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