Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:18 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_091222FTO_800639
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-04-008-005-004/194
(Moodadi) 		1604008005NRG23091220221487453 09/12/2022 SHEEBA 1604008005WL050529 SHEEBA 00078 CNRB0000837 1555 1555 Processed 27/01/2023 8191180224 SHEEBA ()
2 Panthalayani KL-04-008-005-004/195
(Moodadi) 		1604008005NRG23091220221487454 09/12/2022 BHAVANI 1604008005WL050529 BHAVANI 00078 CNRB0000837 933 933 Processed 27/01/2023 8191180223 BHAVANI ()
SubTotal 2488 2488
3 Panthalayani KL-04-008-005-004/178
(Moodadi) 		1604008005NRG23091220221487441 09/12/2022 SREEJA 1604008005WL050529 SREEJA 00078 CNRB0001908 1555 1555 Processed 27/01/2023 8191180258 SREEJA ()
4 Panthalayani KL-04-008-005-004/205
(Moodadi) 		1604008005NRG23091220221487458 09/12/2022 SHALI 1604008005WL050529 SHALI 00078 CNRB0001908 1555 1555 Processed 27/01/2023 8191180225 SHALI ()
SubTotal 3110 3110
5 Panthalayani KL-04-008-005-004/162
(Moodadi) 		1604008005NRG23091220221487434 09/12/2022 JISHA 1604008005WL050529 JISHA 00415 SBIN0071262 1244 1244 Processed 27/01/2023 8191180255 MRS JISHA ()
6 Panthalayani KL-04-008-005-004/180
(Moodadi) 		1604008005NRG23091220221487442 09/12/2022 BINDU C K 1604008005WL050529 BINDU C K 00415 SBIN0071262 622 622 Processed 27/01/2023 8191180254 MRS BINDU C K ()
7 Panthalayani KL-04-008-005-004/191
(Moodadi) 		1604008005NRG23091220221487451 09/12/2022 YAMUNA K S 1604008005WL050529 YAMUNA K S 00415 SBIN0071262 1244 1244 Processed 27/01/2023 8191180252 MRS YAMUNA K S ()
8 Panthalayani KL-04-008-005-004/209
(Moodadi) 		1604008005NRG23091220221487461 09/12/2022 SHEEJA 1604008005WL050529 SHEEJA 00415 SBIN0071262 622 622 Processed 27/01/2023 8191180253 MRS SHEEJA ()
9 Panthalayani KL-04-008-005-004/211
(Moodadi) 		1604008005NRG23091220221487463 09/12/2022 BABITHA 1604008005WL050529 BABITHA 00415 SBIN0071262 1555 1555 Processed 27/01/2023 8191180256 MRS BABITHA BABITHA ()
10 Panthalayani KL-04-008-005-004/242
(Moodadi) 		1604008005NRG23091220221487471 09/12/2022 VIJINA 1604008005WL050529 VIJINA 00415 SBIN0071262 1244 1244 Processed 27/01/2023 8191180251 MRS VIJINA VIJINA ()
SubTotal 6531 6531
11 Panthalayani KL-04-008-005-004/133
(Moodadi) 		1604008005NRG23091220221487425 09/12/2022 SUBAIDA 1604008005WL050529 SUBAIDA 00657 KLGB0040187 1555 1555 Processed 27/01/2023 8191180232 SUBAIDA ()
12 Panthalayani KL-04-008-005-004/164
(Moodadi) 		1604008005NRG23091220221487435 09/12/2022 RAMANI K 1604008005WL050529 RAMANI K 00657 KLGB0040187 1555 1555 Processed 27/01/2023 8191180234 RAMANI K ()
13 Panthalayani KL-04-008-005-004/172
(Moodadi) 		1604008005NRG23091220221487439 09/12/2022 REMA E M 1604008005WL050529 REMA E M 00657 KLGB0040187 1555 1555 Processed 27/01/2023 8191180257 REMA E M ()
14 Panthalayani KL-04-008-005-004/174
(Moodadi) 		1604008005NRG23091220221487440 09/12/2022 SUSHAMA 1604008005WL050529 SUSHAMA 00657 KLGB0040187 1555 1555 Processed 27/01/2023 8191180233 SUSHAMA ()
15 Panthalayani KL-04-008-005-004/181
(Moodadi) 		1604008005NRG23091220221487443 09/12/2022 RAJILA K 1604008005WL050529 RAJILA K 00657 KLGB0040187 933 933 Processed 27/01/2023 8191180229 RAJILA K ()
16 Panthalayani KL-04-008-005-004/182
(Moodadi) 		1604008005NRG23091220221487444 09/12/2022 REETHA 1604008005WL050529 REETHA 00657 KLGB0040187 1244 1244 Processed 27/01/2023 8191180228 REETHA ()
17 Panthalayani KL-04-008-005-004/185
(Moodadi) 		1604008005NRG23091220221487445 09/12/2022 SMITHA 1604008005WL050529 SMITHA 00657 KLGB0040187 1555 1555 Processed 27/01/2023 8191180243 SMITHA ()
18 Panthalayani KL-04-008-005-004/186
(Moodadi) 		1604008005NRG23091220221487446 09/12/2022 PUSHPA 1604008005WL050529 PUSHPA 00657 KLGB0040187 1555 1555 Processed 27/01/2023 8191180226 PUSHPA ()
19 Panthalayani KL-04-008-005-004/187
(Moodadi) 		1604008005NRG23091220221487447 09/12/2022 PREMA 1604008005WL050529 PREMA 00657 KLGB0040187 1555 1555 Processed 27/01/2023 8191180239 PREMA ()
20 Panthalayani KL-04-008-005-004/188
(Moodadi) 		1604008005NRG23091220221487448 09/12/2022 SREEJA M P 1604008005WL050529 SREEJA M P 00657 KLGB0040187 1555 1555 Processed 27/01/2023 8191180231 SREEJA M P ()
21 Panthalayani KL-04-008-005-004/190
(Moodadi) 		1604008005NRG23091220221487450 09/12/2022 LEKHA 1604008005WL050529 LEKHA 00657 KLGB0040187 933 933 Processed 27/01/2023 8191180227 LEKHA ()
22 Panthalayani KL-04-008-005-004/193
(Moodadi) 		1604008005NRG23091220221487452 09/12/2022 PRASEETHA 1604008005WL050529 PRASEETHA 00657 KLGB0040187 1555 1555 Processed 27/01/2023 8191180240 PRASEETHA ()
23 Panthalayani KL-04-008-005-004/196
(Moodadi) 		1604008005NRG23091220221487455 09/12/2022 RESHMI 1604008005WL050529 RESHMI 00657 KLGB0040187 1244 1244 Processed 27/01/2023 8191180245 RESHMI ()
24 Panthalayani KL-04-008-005-004/197
(Moodadi) 		1604008005NRG23091220221487456 09/12/2022 AKHILESWARY 1604008005WL050529 AKHILESWARY 00657 KLGB0040187 1244 1244 Processed 27/01/2023 8191180244 AKHILESWARY ()
25 Panthalayani KL-04-008-005-004/200
(Moodadi) 		1604008005NRG23091220221487457 09/12/2022 SHAMNA K 1604008005WL050529 SHAMNA K 00657 KLGB0040187 1555 1555 Processed 27/01/2023 8191180236 SHAMNA K ()
26 Panthalayani KL-04-008-005-004/206
(Moodadi) 		1604008005NRG23091220221487459 09/12/2022 SHEEBA 1604008005WL050529 SHEEBA 00657 KLGB0040187 1244 1244 Processed 27/01/2023 8191180238 SHEEBA ()
27 Panthalayani KL-04-008-005-004/207
(Moodadi) 		1604008005NRG23091220221487460 09/12/2022 ANITHA 1604008005WL050529 ANITHA 00657 KLGB0040187 1555 1555 Processed 27/01/2023 8191180235 ANITHA ()
28 Panthalayani KL-04-008-005-004/212
(Moodadi) 		1604008005NRG23091220221487464 09/12/2022 MINI U 1604008005WL050529 MINI U 00657 KLGB0040187 1555 1555 Processed 27/01/2023 8191180246 MINI U ()
29 Panthalayani KL-04-008-005-004/232
(Moodadi) 		1604008005NRG23091220221487468 09/12/2022 SUMA K 1604008005WL050529 SUMA K 00657 KLGB0040187 1555 1555 Processed 27/01/2023 8191180241 SUMA K ()
30 Panthalayani KL-04-008-005-004/248
(Moodadi) 		1604008005NRG23091220221487472 09/12/2022 REENA T V 1604008005WL050529 REENA T V 00657 KLGB0040187 1555 1555 Processed 27/01/2023 8191180247 REENA T V ()
31 Panthalayani KL-04-008-005-004/57
(Moodadi) 		1604008005NRG23091220221487480 09/12/2022 DEEPA 1604008005WL050529 DEEPA 00657 KLGB0040187 933 933 Processed 27/01/2023 8191180242 DEEPA ()
32 Panthalayani KL-04-008-005-004/73
(Moodadi) 		1604008005NRG23091220221487488 09/12/2022 SHIJI P 1604008005WL050529 SHIJI P 00657 KLGB0040187 933 933 Processed 27/01/2023 8191180230 SHIJI P ()
33 Panthalayani KL-04-008-005-005/285
(Moodadi) 		1604008005NRG23091220221487498 09/12/2022 HAJIRA 1604008005WL050529 HAJIRA 00657 KLGB0040187 1244 1244 Processed 27/01/2023 8191180237 HAJIRA ()
SubTotal 31722 31722
34 Panthalayani KL-04-008-005-004/219
(Moodadi) 		1604008005NRG23091220221487465 09/12/2022 BUSHARA 1604008005WL050529 BUSHARA 00657 KLGB0040200 1555 1555 Processed 27/01/2023 8191180248 BUSHARA ()
SubTotal 1555 1555
35 Panthalayani KL-04-008-005-004/189
(Moodadi) 		1604008005NRG23091220221487449 09/12/2022 MINI 1604008005WL050529 MINI 00657 KLGB0040222 1555 1555 Processed 27/01/2023 8191180249 MINI ()
SubTotal 1555 1555
36 Panthalayani KL-04-008-005-004/239
(Moodadi) 		1604008005NRG23091220221487469 09/12/2022 DEVI 1604008005WL050529 DEVI 00657 KLGB0040241 1555 1555 Processed 27/01/2023 8191180250 DEVI ()
SubTotal 1555 1555
Total 48516 48516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_091222FTO_800639 Canara Bank CNRB0000837 QUILANDY 2488
2 Panthalayani KL1604008005_091222FTO_800639 Canara Bank CNRB0001908 MELADY 3110
3 Panthalayani KL1604008005_091222FTO_800639 State Bank Of India SBIN0071262 NANDI 6531
4 Panthalayani KL1604008005_091222FTO_800639 Kerala Gramin Bank KLGB0040187 NANDIBAZAR 31722
5 Panthalayani KL1604008005_091222FTO_800639 Kerala Gramin Bank KLGB0040200 QUILANDY 1555
6 Panthalayani KL1604008005_091222FTO_800639 Kerala Gramin Bank KLGB0040222 MOODADI 1555
7 Panthalayani KL1604008005_091222FTO_800639 Kerala Gramin Bank KLGB0040241 MUCHUKUNNU 1555

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