Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:30 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_300822FTO_447570
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-04-008-001-004/36
(Arikkulam) 		1604008001NRG23250820220737426 30/08/2022 GEETHA B 1604008001WL027888 GEETHA B 00078 CNRB0014417 2177 2177 Processed 01/10/2022 5129167963 GEETHA B ()
SubTotal 2177 2177
2 Panthalayani KL-04-008-001-004/219
(Arikkulam) 		1604008001NRG23250820220737410 30/08/2022 RAMANI HARIDAS CK 1604008001WL027888 RAMANI HARIDAS CK 00127 FDRL0002049 1866 1866 Processed 01/10/2022 5129167964 RAMANI HARIDAS CK ()
SubTotal 1866 1866
3 Panthalayani KL-04-008-001-004/388
(Arikkulam) 		1604008001NRG23250820220737431 30/08/2022 SOUJATH V P 1604008001WL027888 SOUJATH V P 00409 SIBL0000189 1555 1555 Processed 01/10/2022 5129167980 SOUJATH V P ()
SubTotal 1555 1555
4 Panthalayani KL-04-008-001-004/393
(Arikkulam) 		1604008001NRG23250820220737434 30/08/2022 SREEMATHY 1604008001WL027888 SREEMATHY 00657 KLGB0040161 2177 2177 Processed 01/10/2022 5129167965 SREEMATHY ()
SubTotal 2177 2177
5 Panthalayani KL-04-008-001-003/400
(Arikkulam) 		1604008001NRG23250820220737396 30/08/2022 SHAMSEENA 1604008001WL027888 SHAMSEENA 00657 KLGB0040182 1555 1555 Processed 01/10/2022 5129167968 SHAMSEENA ()
6 Panthalayani KL-04-008-001-004/110
(Arikkulam) 		1604008001NRG23250820220737401 30/08/2022 KUNHIKANNAN 1604008001WL027888 KUNHIKANNAN 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129167969 KUNHIKANNAN ()
7 Panthalayani KL-04-008-001-004/169
(Arikkulam) 		1604008001NRG23250820220737409 30/08/2022 SHAHINA 1604008001WL027888 SHAHINA 00657 KLGB0040182 1866 1866 Processed 01/10/2022 5129167982 SHAHINA ()
8 Panthalayani KL-04-008-001-004/310
(Arikkulam) 		1604008001NRG23250820220737419 30/08/2022 VIJI K 1604008001WL027888 VIJI K 00657 KLGB0040182 1244 1244 Processed 01/10/2022 5129167974 VIJI K ()
9 Panthalayani KL-04-008-001-004/321
(Arikkulam) 		1604008001NRG23250820220737422 30/08/2022 Afsath 1604008001WL027888 Afsath 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129167975 Afsath ()
10 Panthalayani KL-04-008-001-004/374
(Arikkulam) 		1604008001NRG23250820220737428 30/08/2022 NOOBIA 1604008001WL027888 NOOBIA 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129167966 NOOBIA ()
11 Panthalayani KL-04-008-001-004/386
(Arikkulam) 		1604008001NRG23250820220737429 30/08/2022 SHIFNA T P 1604008001WL027888 SHIFNA T P 00657 KLGB0040182 1244 1244 Processed 01/10/2022 5129167972 SHIFNA T P ()
12 Panthalayani KL-04-008-001-004/387
(Arikkulam) 		1604008001NRG23250820220737430 30/08/2022 SUBAIDA MM 1604008001WL027888 SUBAIDA MM 00657 KLGB0040182 1866 1866 Processed 01/10/2022 5129167967 SUBAIDA MM ()
13 Panthalayani KL-04-008-001-004/389
(Arikkulam) 		1604008001NRG23250820220737432 30/08/2022 Bavitha 1604008001WL027888 Bavitha 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129167976 Bavitha ()
14 Panthalayani KL-04-008-001-004/391
(Arikkulam) 		1604008001NRG23250820220737433 30/08/2022 Soniya 1604008001WL027888 Soniya 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129167977 Soniya ()
15 Panthalayani KL-04-008-001-004/395
(Arikkulam) 		1604008001NRG23250820220737435 30/08/2022 MANJULA 1604008001WL027888 MANJULA 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129167970 MANJULA ()
16 Panthalayani KL-04-008-001-004/407
(Arikkulam) 		1604008001NRG23250820220737436 30/08/2022 SHAMEENA R M 1604008001WL027888 SHAMEENA R M 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129167978 SHAMEENA R M ()
17 Panthalayani KL-04-008-001-004/418
(Arikkulam) 		1604008001NRG23250820220737438 30/08/2022 PRAJILA 1604008001WL027888 PRAJILA 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129167971 PRAJILA ()
18 Panthalayani KL-04-008-001-004/420
(Arikkulam) 		1604008001NRG23250820220737439 30/08/2022 CHANDRIKA 1604008001WL027888 CHANDRIKA 00657 KLGB0040182 1555 1555 Processed 01/10/2022 5129167981 CHANDRIKA ()
19 Panthalayani KL-04-008-001-004/99
(Arikkulam) 		1604008001NRG23250820220737451 30/08/2022 Kunhammad km 1604008001WL027888 Kunhammad km 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129167979 Kunhammad km ()
20 Panthalayani KL-04-008-001-012/299
(Arikkulam) 		1604008001NRG23250820220737452 30/08/2022 Bushra 1604008001WL027888 Bushra 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129167973 Bushra ()
SubTotal 31100 31100
Total 38875 38875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_300822FTO_447570 Canara Bank CNRB0014417 perambra ll 2177
2 Panthalayani KL1604008001_300822FTO_447570 Federal Bank FDRL0002049 MEPPAYUR 1866
3 Panthalayani KL1604008001_300822FTO_447570 South Indian Bank SIBL0000189 NADUVANNUR 1555
4 Panthalayani KL1604008001_300822FTO_447570 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 2177
5 Panthalayani KL1604008001_300822FTO_447570 Kerala Gramin Bank KLGB0040182 ARIKKULAM 31100

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