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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:14 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_060922FTO_484192
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-04-008-001-008/287
(Arikkulam) 		1604008001NRG23010920220788242 06/09/2022 SMITHA C K 1604008001WL029640 SMITHA C K 00045 BARB0QUICAL 1244 1244 Processed 01/10/2022 5131838972 SMITHA C K ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-001-007/35
(Arikkulam) 		1604008001NRG23010920220788227 06/09/2022 BEENA 1604008001WL029640 BEENA 00078 CNRB0000762 1866 1866 Processed 01/10/2022 5131838973 BEENA ()
SubTotal 1866 1866
3 Panthalayani KL-04-008-001-008/293
(Arikkulam) 		1604008001NRG23010920220788247 06/09/2022 SHIJI V S 1604008001WL029640 SHIJI V S 00078 CNRB0000837 1555 1555 Processed 01/10/2022 5131838974 SHIJI V S ()
4 Panthalayani KL-04-008-001-008/293
(Arikkulam) 		1604008001NRG23010920220788246 06/09/2022 SUGILA K M 1604008001WL029640 SUGILA K M 00078 CNRB0000837 1555 1555 Processed 01/10/2022 5131838975 SUGILA K M ()
SubTotal 3110 3110
5 Panthalayani KL-04-008-001-008/307
(Arikkulam) 		1604008001NRG23010920220788250 06/09/2022 Chandrika 1604008001WL029640 Chandrika 00409 SIBL0000269 1866 1866 Processed 01/10/2022 5131838980 Chandrika ()
SubTotal 1866 1866
6 Panthalayani KL-04-008-001-008/290
(Arikkulam) 		1604008001NRG23010920220788245 06/09/2022 KRISHNAN EK 1604008001WL029640 KRISHNAN EK 00415 SBIN0003338 1555 1555 Processed 01/10/2022 5131838978 MR KRISHNAN K M ()
SubTotal 1555 1555
7 Panthalayani KL-04-008-001-008/290
(Arikkulam) 		1604008001NRG23010920220788244 06/09/2022 REMYA C M 1604008001WL029640 REMYA C M 00657 KLGB0040182 1866 1866 Processed 01/10/2022 5131838979 REMYA C M ()
8 Panthalayani KL-04-008-001-008/295
(Arikkulam) 		1604008001NRG23010920220788248 06/09/2022 NISHA 1604008001WL029640 NISHA 00657 KLGB0040182 933 933 Processed 01/10/2022 5131838976 NISHA ()
9 Panthalayani KL-04-008-001-008/301
(Arikkulam) 		1604008001NRG23010920220788249 06/09/2022 Joby 1604008001WL029640 Joby 00657 KLGB0040182 1866 1866 Processed 01/10/2022 5131838977 Joby ()
SubTotal 4665 4665
Total 14306 14306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_060922FTO_484192 Bank of Baroda BARB0QUICAL QUILANDY BR., KERALA 1244
2 Panthalayani KL1604008001_060922FTO_484192 Canara Bank CNRB0000762 PERAMBRA 1866
3 Panthalayani KL1604008001_060922FTO_484192 Canara Bank CNRB0000837 QUILANDY 3110
4 Panthalayani KL1604008001_060922FTO_484192 South Indian Bank SIBL0000269 KOZHIKODE WEST HILL 1866
5 Panthalayani KL1604008001_060922FTO_484192 State Bank Of India SBIN0003338 QUILANDY 1555
6 Panthalayani KL1604008001_060922FTO_484192 Kerala Gramin Bank KLGB0040182 ARIKKULAM 4665

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