Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:01 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_081222FTO_794803
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-04-008-001-007/329
(Arikkulam) 		1604008001NRG23031220221438273 08/12/2022 Pathu 1604008001WL049164 Pathu 00078 CNRB0000828 933 933 Processed 27/01/2023 8197249194 Pathu ()
SubTotal 933 933
2 Panthalayani KL-04-008-001-007/306
(Arikkulam) 		1604008001NRG23031220221438266 08/12/2022 GIRIJA 1604008001WL049164 GIRIJA 00078 CNRB0000837 1555 1555 Processed 27/01/2023 8197249195 GIRIJA ()
SubTotal 1555 1555
3 Panthalayani KL-04-008-001-007/248
(Arikkulam) 		1604008001NRG23031220221438244 08/12/2022 SHANILA 1604008001WL049164 SHANILA 00078 CNRB0014402 933 933 Processed 27/01/2023 8197249196 SHANILA ()
SubTotal 933 933
4 Panthalayani KL-04-008-001-007/201
(Arikkulam) 		1604008001NRG23031220221438228 08/12/2022 sasi 1604008001WL049164 sasi 00176 IDIB000K213 1244 1244 Processed 27/01/2023 8197249198 sasi ()
5 Panthalayani KL-04-008-001-007/328
(Arikkulam) 		1604008001NRG23031220221438272 08/12/2022 Janu 1604008001WL049164 Janu 00176 IDIB000K213 1555 1555 Processed 27/01/2023 8197249197 Janu ()
SubTotal 2799 2799
6 Panthalayani KL-04-008-001-007/338
(Arikkulam) 		1604008001NRG23031220221438275 08/12/2022 Velayudhan P N 1604008001WL049164 Velayudhan P N 00415 SBIN0003338 1555 1555 Processed 27/01/2023 8197249216 MR VELAYUDHAN P M ()
SubTotal 1555 1555
7 Panthalayani KL-04-008-001-007/114
(Arikkulam) 		1604008001NRG23031220221438215 08/12/2022 SUMATHI 1604008001WL049164 SUMATHI 00657 KLGB0040182 933 933 Processed 27/01/2023 8197249204 SUMATHI ()
8 Panthalayani KL-04-008-001-007/144
(Arikkulam) 		1604008001NRG23031220221438221 08/12/2022 CHIRUTHAN 1604008001WL049164 CHIRUTHAN 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8197249209 CHIRUTHAN ()
9 Panthalayani KL-04-008-001-007/19
(Arikkulam) 		1604008001NRG23031220221438225 08/12/2022 .Devi 1604008001WL049164 .Devi 00657 KLGB0040182 933 933 Processed 27/01/2023 8197249213 .Devi ()
10 Panthalayani KL-04-008-001-007/200
(Arikkulam) 		1604008001NRG23031220221438227 08/12/2022 MUTHU 1604008001WL049164 MUTHU 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8197249200 MUTHU ()
11 Panthalayani KL-04-008-001-007/210
(Arikkulam) 		1604008001NRG23031220221438230 08/12/2022 sarala 1604008001WL049164 sarala 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8197249205 sarala ()
12 Panthalayani KL-04-008-001-007/227
(Arikkulam) 		1604008001NRG23031220221438236 08/12/2022 Ayisha 1604008001WL049164 Ayisha 00657 KLGB0040182 622 622 Processed 27/01/2023 8197249212 Ayisha ()
13 Panthalayani KL-04-008-001-007/283
(Arikkulam) 		1604008001NRG23031220221438258 08/12/2022 GOPALAN 1604008001WL049164 GOPALAN 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8197249202 GOPALAN ()
14 Panthalayani KL-04-008-001-007/295
(Arikkulam) 		1604008001NRG23031220221438262 08/12/2022 ANISHA 1604008001WL049164 ANISHA 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8197249207 ANISHA ()
15 Panthalayani KL-04-008-001-007/296
(Arikkulam) 		1604008001NRG23031220221438263 08/12/2022 MOLI A M 1604008001WL049164 MOLI A M 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8197249208 MOLI A M ()
16 Panthalayani KL-04-008-001-007/297
(Arikkulam) 		1604008001NRG23031220221438264 08/12/2022 NARAYANI 1604008001WL049164 NARAYANI 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8197249206 NARAYANI ()
17 Panthalayani KL-04-008-001-007/316
(Arikkulam) 		1604008001NRG23031220221438268 08/12/2022 Kamala P M 1604008001WL049164 Kamala P M 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8197249203 Kamala P M ()
18 Panthalayani KL-04-008-001-007/324
(Arikkulam) 		1604008001NRG23031220221438271 08/12/2022 Sindhu 1604008001WL049164 Sindhu 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8197249214 Sindhu ()
19 Panthalayani KL-04-008-001-007/348
(Arikkulam) 		1604008001NRG23031220221438276 08/12/2022 SOUMINI N P 1604008001WL049164 SOUMINI N P 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8197249201 SOUMINI N P ()
20 Panthalayani KL-04-008-001-007/6
(Arikkulam) 		1604008001NRG23031220221438290 08/12/2022 Subina 1604008001WL049164 Subina 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8197249199 Subina ()
21 Panthalayani KL-04-008-001-007/74
(Arikkulam) 		1604008001NRG23031220221438295 08/12/2022 YASODA P 1604008001WL049164 YASODA P 00657 KLGB0040182 622 622 Processed 27/01/2023 8197249211 YASODA P ()
22 Panthalayani KL-04-008-001-011/306
(Arikkulam) 		1604008001NRG23031220221438308 08/12/2022 BEENA A K 1604008001WL049164 BEENA A K 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8197249210 BEENA A K ()
SubTotal 20837 20837
23 Panthalayani KL-04-008-001-007/338
(Arikkulam) 		1604008001NRG23031220221438274 08/12/2022 Jeeja K V 1604008001WL049164 Jeeja K V 00657 KLGB0040200 1244 1244 Processed 27/01/2023 8197249215 Jeeja K V ()
SubTotal 1244 1244
Total 29856 29856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_081222FTO_794803 Canara Bank CNRB0000828 NADAPURAM 933
2 Panthalayani KL1604008001_081222FTO_794803 Canara Bank CNRB0000837 QUILANDY 1555
3 Panthalayani KL1604008001_081222FTO_794803 Canara Bank CNRB0014402 KOYILANDY QUILANDY II 933
4 Panthalayani KL1604008001_081222FTO_794803 Indian Bank IDIB000K213 KOYILANDI 2799
5 Panthalayani KL1604008001_081222FTO_794803 State Bank Of India SBIN0003338 QUILANDY 1555
6 Panthalayani KL1604008001_081222FTO_794803 Kerala Gramin Bank KLGB0040182 ARIKKULAM 20837
7 Panthalayani KL1604008001_081222FTO_794803 Kerala Gramin Bank KLGB0040200 QUILANDY 1244

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