Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:10:12 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_140922FTO_494119
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-04-008-002-001/8
(Atholi) 		1604008002NRG22140920222595991 14/09/2022 AJITHA 1604008WL0095466 AJITHA 00114 IBKL0114K01 2041 2041 Processed 05/10/2022 5230707531 AJITHA ()
2 Panthalayani KL-04-008-002-004/113
(Atholi) 		1604008002NRG22140920222595996 14/09/2022 SHYLAJA 1604008WL0095466 SHYLAJA 00114 IBKL0114K01 1770 1770 Processed 05/10/2022 5230707499 SHYLAJA ()
3 Panthalayani KL-04-008-002-004/13
(Atholi) 		1604008002NRG22140920222595997 14/09/2022 JANU 1604008WL0095466 JANU 00114 IBKL0114K01 295 295 Processed 05/10/2022 5230707496 JANU ()
4 Panthalayani KL-04-008-002-004/85
(Atholi) 		1604008002NRG22140920222595999 14/09/2022 GEETHA 1604008WL0095466 GEETHA 00114 IBKL0114K01 295 295 Processed 05/10/2022 5230707497 GEETHA ()
5 Panthalayani KL-04-008-002-007/81
(Atholi) 		1604008002NRG22140920222596010 14/09/2022 KALLYANI 1604008WL0095466 KALLYANI 00114 IBKL0114K01 2065 2065 Processed 05/10/2022 5230707530 KALLYANI ()
6 Panthalayani KL-04-008-002-014/12
(Atholi) 		1604008002NRG22140920222596042 14/09/2022 SAROJINI 1604008WL0095466 SAROJINI 00114 IBKL0114K01 295 295 Processed 05/10/2022 5230707498 SAROJINI ()
SubTotal 6761 6761
7 Panthalayani KL-04-008-002-001/125
(Atholi) 		1604008002NRG22140920222595988 14/09/2022 NARAYANI 1604008WL0095466 NARAYANI 00114 KDCB0000029 295 295 Processed 05/10/2022 5230707515 NARAYANI ()
8 Balusseri KL-04-008-002-001/242
(Balussery) 		1604008002NRG22140920222595989 14/09/2022 REENA 1604008WL0095466 REENA 00114 KDCB0000029 586 586 Processed 05/10/2022 5230707529 REENA ()
9 Panthalayani KL-04-008-002-002/415
(Atholi) 		1604008002NRG22140920222595992 14/09/2022 SAVITHRI 1604008WL0095466 SAVITHRI 00114 KDCB0000029 2065 2065 Processed 05/10/2022 5230707526 SAVITHRI ()
10 Panthalayani KL-04-008-002-002/90
(Atholi) 		1604008002NRG22140920222595993 14/09/2022 THAYYATHIRA 1604008WL0095466 THAYYATHIRA 00114 KDCB0000029 295 295 Processed 05/10/2022 5230707505 THAYYATHIRA ()
11 Panthalayani KL-04-008-002-005/26
(Atholi) 		1604008002NRG22140920222596000 14/09/2022 SOBHANA 1604008WL0095466 SOBHANA 00114 KDCB0000029 2065 2065 Processed 05/10/2022 5230707506 SOBHANA ()
12 Panthalayani KL-04-008-002-005/73
(Atholi) 		1604008002NRG22140920222596001 14/09/2022 JANAKI 1604008WL0095466 JANAKI 00114 KDCB0000029 2065 2065 Processed 05/10/2022 5230707523 JANAKI ()
13 Panthalayani KL-04-008-002-006/102
(Atholi) 		1604008002NRG22140920222596002 14/09/2022 SUJALA 1604008WL0095466 SUJALA 00114 KDCB0000029 2065 2065 Processed 05/10/2022 5230707528 SUJALA ()
14 Panthalayani KL-04-008-002-006/105
(Atholi) 		1604008002NRG22140920222596003 14/09/2022 ARIYAYI 1604008WL0095466 ARIYAYI 00114 KDCB0000029 2065 2065 Processed 05/10/2022 5230707517 ARIYAYI ()
15 Panthalayani KL-04-008-002-006/272
(Atholi) 		1604008002NRG22140920222596004 14/09/2022 KOUSALYA 1604008WL0095466 KOUSALYA 00114 KDCB0000029 885 885 Processed 05/10/2022 5230707514 KOUSALYA ()
16 Panthalayani KL-04-008-002-006/312
(Atholi) 		1604008002NRG22140920222596005 14/09/2022 MADHAVI 1604008WL0095466 MADHAVI 00114 KDCB0000029 590 590 Processed 05/10/2022 5230707513 MADHAVI ()
17 Panthalayani KL-04-008-002-007/108
(Atholi) 		1604008002NRG22140920222596006 14/09/2022 PARAYEE 1604008WL0095466 PARAYEE 00114 KDCB0000029 885 885 Processed 05/10/2022 5230707522 PARAYEE ()
18 Panthalayani KL-04-008-002-007/43
(Atholi) 		1604008002NRG22140920222596009 14/09/2022 JANAKI 1604008WL0095466 JANAKI 00114 KDCB0000029 1180 1180 Processed 05/10/2022 5230707516 JANAKI ()
19 Panthalayani KL-04-008-002-009/232
(Atholi) 		1604008002NRG22140920222596017 14/09/2022 Santha 1604008WL0095466 Santha 00114 KDCB0000029 2051 2051 Processed 05/10/2022 5230707525 Santha ()
20 Panthalayani KL-04-008-002-010/13
(Atholi) 		1604008002NRG22140920222596018 14/09/2022 MEENAKSHI 1604008WL0095466 MEENAKSHI 00114 KDCB0000029 885 885 Processed 05/10/2022 5230707504 MEENAKSHI ()
21 Panthalayani KL-04-008-002-011/10
(Atholi) 		1604008002NRG22140920222596021 14/09/2022 GEETHA 1604008WL0095466 GEETHA 00114 KDCB0000029 1770 1770 Processed 05/10/2022 5230707503 GEETHA ()
22 Panthalayani KL-04-008-002-011/10
(Atholi) 		1604008002NRG22140920222596022 14/09/2022 GEETHA 1604008WL0095466 GEETHA 00114 KDCB0000029 1475 1475 Processed 05/10/2022 5230707502 GEETHA ()
23 Panthalayani KL-04-008-002-011/105
(Atholi) 		1604008002NRG22140920222596023 14/09/2022 LEELA O T 1604008WL0095466 LEELA O T 00114 KDCB0000029 1180 1180 Processed 05/10/2022 5230707521 LEELA O T ()
24 Panthalayani KL-04-008-002-011/18
(Atholi) 		1604008002NRG22140920222596024 14/09/2022 JANU O T 1604008WL0095466 JANU O T 00114 KDCB0000029 1475 1475 Processed 05/10/2022 5230707501 JANU O T ()
25 Panthalayani KL-04-008-002-011/50
(Atholi) 		1604008002NRG22140920222596029 14/09/2022 DEVI K 1604008WL0095466 DEVI K 00114 KDCB0000029 1180 1180 Processed 05/10/2022 5230707520 DEVI K ()
26 Panthalayani KL-04-008-002-012/207
(Atholi) 		1604008002NRG22140920222596032 14/09/2022 USHAKUMARI 1604008WL0095466 USHAKUMARI 00114 KDCB0000029 295 295 Processed 05/10/2022 5230707527 USHAKUMARI ()
27 Panthalayani KL-04-008-002-013/12
(Atholi) 		1604008002NRG22140920222596035 14/09/2022 DEVI 1604008WL0095466 DEVI 00114 KDCB0000029 1770 1770 Processed 05/10/2022 5230707507 DEVI ()
28 Panthalayani KL-04-008-002-013/54
(Atholi) 		1604008002NRG22140920222596036 14/09/2022 PADMINI 1604008WL0095466 PADMINI 00114 KDCB0000029 2065 2065 Processed 05/10/2022 5230707500 PADMINI ()
29 Panthalayani KL-04-008-002-013/73
(Atholi) 		1604008002NRG22140920222596037 14/09/2022 MINI 1604008WL0095466 MINI 00114 KDCB0000029 1180 1180 Processed 05/10/2022 5230707511 MINI ()
30 Panthalayani KL-04-008-002-013/73
(Atholi) 		1604008002NRG22140920222596038 14/09/2022 MINI 1604008WL0095466 MINI 00114 KDCB0000029 1180 1180 Processed 05/10/2022 5230707510 MINI ()
31 Panthalayani KL-04-008-002-013/75
(Atholi) 		1604008002NRG22140920222596039 14/09/2022 SAVITHRI 1604008WL0095466 SAVITHRI 00114 KDCB0000029 590 590 Processed 05/10/2022 5230707509 SAVITHRI ()
32 Panthalayani KL-04-008-002-014/109
(Atholi) 		1604008002NRG22140920222596041 14/09/2022 LEELA 1604008WL0095466 LEELA 00114 KDCB0000029 295 295 Processed 05/10/2022 5230707512 LEELA ()
33 Panthalayani KL-04-008-002-014/25
(Atholi) 		1604008002NRG22140920222596044 14/09/2022 YASODA 1604008WL0095466 YASODA 00114 KDCB0000029 295 295 Processed 05/10/2022 5230707508 YASODA ()
34 Panthalayani KL-04-008-002-014/91
(Atholi) 		1604008002NRG22140920222596045 14/09/2022 SUSEELA M 1604008WL0095466 SUSEELA M 00114 KDCB0000029 295 295 Processed 05/10/2022 5230707518 SUSEELA M ()
35 Panthalayani KL-04-008-002-014/95
(Atholi) 		1604008002NRG22140920222596046 14/09/2022 DEVI 1604008WL0095466 DEVI 00114 KDCB0000029 295 295 Processed 05/10/2022 5230707519 DEVI ()
36 Panthalayani KL-04-008-002-015/179
(Atholi) 		1604008002NRG22140920222596047 14/09/2022 VELLAYI 1604008WL0095466 VELLAYI 00114 KDCB0000029 293 293 Processed 05/10/2022 5230707524 VELLAYI ()
SubTotal 33610 33610
Total 40371 40371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_140922FTO_494119 District Central Cooperative Bank 40371

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