Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:34:39 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_080223FTO_1032555
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-04-008-001-001/41
(Arikkulam) 		1604008001NRG23070220231942230 08/02/2023 BALAMANI K K 1604008WL0064079 BALAMANI K K 00078 CNRB0000837 1866 1866 Processed 17/02/2023 8866645190 BALAMANI K K ()
2 Panthalayani KL-04-008-001-001/41
(Arikkulam) 		1604008001NRG23070220231942231 08/02/2023 BALAMANI K K 1604008WL0064079 BALAMANI K K 00078 CNRB0000837 1866 1866 Processed 17/02/2023 8866645189 BALAMANI K K ()
3 Panthalayani KL-04-008-001-003/224
(Arikkulam) 		1604008001NRG23080220231945467 08/02/2023 SAFIRA A C 1604008WL0064253 SAFIRA A C 00078 CNRB0000837 933 933 Processed 17/02/2023 8866645191 SAFIRA A C ()
SubTotal 4665 4665
4 Panthalayani KL-04-008-001-001/311
(Arikkulam) 		1604008001NRG23070220231942229 08/02/2023 Ramla 1604008WL0064079 Ramla 00415 SBIN0070420 1244 1244 Processed 17/02/2023 8866645197 MRS RAMLA C P ()
SubTotal 1244 1244
5 Panthalayani KL-04-008-001-005/310
(Arikkulam) 		1604008001NRG23070220231942232 08/02/2023 NISHA 1604008WL0064079 NISHA 00657 KLGB0040182 1555 1555 Processed 17/02/2023 8866645195 NISHA ()
6 Panthalayani KL-04-008-001-007/57
(Arikkulam) 		1604008001NRG23070220231942233 08/02/2023 LEELA 1604008WL0064079 LEELA 00657 KLGB0040182 1244 1244 Processed 17/02/2023 8866645194 LEELA ()
7 Panthalayani KL-04-008-001-009/18
(Arikkulam) 		1604008001NRG23070220231942223 08/02/2023 Nisha 1604008WL0064079 Nisha 00657 KLGB0040182 311 311 Processed 17/02/2023 8866645196 Nisha ()
8 Panthalayani KL-04-008-001-010/243
(Arikkulam) 		1604008001NRG23070220231942227 08/02/2023 SHEEBA 1604008WL0064079 SHEEBA 00657 KLGB0040182 1866 1866 Processed 17/02/2023 8866645192 SHEEBA ()
9 Panthalayani KL-04-008-001-010/243
(Arikkulam) 		1604008001NRG23070220231942228 08/02/2023 SHEEBA 1604008WL0064079 SHEEBA 00657 KLGB0040182 1866 1866 Processed 17/02/2023 8866645193 SHEEBA ()
10 Panthalayani KL-04-008-001-011/278
(Arikkulam) 		1604008001NRG23080220231945468 08/02/2023 Shiji N M 1604008WL0064253 Shiji N M 00657 KLGB0040182 1555 1555 Processed 17/02/2023 8866645198 Shiji N M ()
11 Panthalayani KL-04-008-001-011/278
(Arikkulam) 		1604008001NRG23070220231942224 08/02/2023 Shiji N M 1604008WL0064079 Shiji N M 00657 KLGB0040182 1244 1244 Processed 17/02/2023 8866645201 Shiji N M ()
12 Panthalayani KL-04-008-001-011/278
(Arikkulam) 		1604008001NRG23070220231942225 08/02/2023 Shiji N M 1604008WL0064079 Shiji N M 00657 KLGB0040182 1244 1244 Processed 17/02/2023 8866645200 Shiji N M ()
13 Panthalayani KL-04-008-001-011/278
(Arikkulam) 		1604008001NRG23070220231942226 08/02/2023 Shiji N M 1604008WL0064079 Shiji N M 00657 KLGB0040182 933 933 Processed 17/02/2023 8866645199 Shiji N M ()
SubTotal 11818 11818
Total 17727 17727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_080223FTO_1032555 Canara Bank CNRB0000837 QUILANDY 4665
2 Panthalayani KL1604008001_080223FTO_1032555 State Bank Of India SBIN0070420 MEPPAYUR 1244
3 Panthalayani KL1604008001_080223FTO_1032555 Kerala Gramin Bank KLGB0040182 ARIKKULAM 11818

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