Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:13:21 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_031022FTO_542639
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-04-008-001-007/306
(Arikkulam) 		1604008001NRG23011020220946247 03/10/2022 GIRIJA 1604008001WL035091 GIRIJA 00078 CNRB0000837 622 622 Processed 09/10/2022 5337130713 GIRIJA ()
2 Panthalayani KL-04-008-001-007/306
(Arikkulam) 		1604008001NRG23011020220946248 03/10/2022 GIRIJA 1604008001WL035091 GIRIJA 00078 CNRB0000837 1866 1866 Processed 09/10/2022 5337130712 GIRIJA ()
SubTotal 2488 2488
3 Panthalayani KL-04-008-001-007/248
(Arikkulam) 		1604008001NRG23011020220946222 03/10/2022 SHANILA 1604008001WL035091 SHANILA 00078 CNRB0014402 622 622 Processed 09/10/2022 5337130715 SHANILA ()
4 Panthalayani KL-04-008-001-007/248
(Arikkulam) 		1604008001NRG23011020220946223 03/10/2022 SHANILA 1604008001WL035091 SHANILA 00078 CNRB0014402 311 311 Processed 09/10/2022 5337130714 SHANILA ()
SubTotal 933 933
5 Panthalayani KL-04-008-001-007/201
(Arikkulam) 		1604008001NRG23011020220946208 03/10/2022 sasi 1604008001WL035091 sasi 00176 IDIB000K213 1866 1866 Processed 08/10/2022 5337130716 sasi ()
6 Panthalayani KL-04-008-001-007/201
(Arikkulam) 		1604008001NRG23011020220946209 03/10/2022 sasi 1604008001WL035091 sasi 00176 IDIB000K213 622 622 Processed 08/10/2022 5337130717 sasi ()
SubTotal 2488 2488
7 Panthalayani KL-04-008-001-006/404
(Arikkulam) 		1604008001NRG23011020220946190 03/10/2022 USHA C 1604008001WL035091 USHA C 00415 SBIN0003338 1244 1244 Processed 08/10/2022 5337130725 MISS USHA C ()
8 Panthalayani KL-04-008-001-006/404
(Arikkulam) 		1604008001NRG23011020220946192 03/10/2022 USHA C 1604008001WL035091 USHA C 00415 SBIN0003338 311 311 Processed 08/10/2022 5337130726 MISS USHA C ()
9 Panthalayani KL-04-008-001-007/234
(Arikkulam) 		1604008001NRG23011020220946216 03/10/2022 Amal raj 1604008001WL035091 Amal raj 00415 SBIN0003338 622 622 Processed 08/10/2022 5337130724 MR AMAL RAJ K K ()
10 Panthalayani KL-04-008-001-007/234
(Arikkulam) 		1604008001NRG23011020220946217 03/10/2022 Amal raj 1604008001WL035091 Amal raj 00415 SBIN0003338 1866 1866 Processed 08/10/2022 5337130723 MR AMAL RAJ K K ()
SubTotal 4043 4043
11 Panthalayani KL-04-008-001-007/19
(Arikkulam) 		1604008001NRG23011020220946203 03/10/2022 .Devi 1604008001WL035091 .Devi 00657 KLGB0040182 311 311 Processed 08/10/2022 5337130722 .Devi ()
12 Panthalayani KL-04-008-001-007/283
(Arikkulam) 		1604008001NRG23011020220946240 03/10/2022 GOPALAN 1604008001WL035091 GOPALAN 00657 KLGB0040182 1866 1866 Processed 08/10/2022 5337130719 GOPALAN ()
13 Panthalayani KL-04-008-001-007/283
(Arikkulam) 		1604008001NRG23011020220946242 03/10/2022 GOPALAN 1604008001WL035091 GOPALAN 00657 KLGB0040182 622 622 Processed 08/10/2022 5337130718 GOPALAN ()
14 Panthalayani KL-04-008-001-007/52
(Arikkulam) 		1604008001NRG23011020220946261 03/10/2022 Ragavan 1604008001WL035091 Ragavan 00657 KLGB0040182 622 622 Processed 08/10/2022 5337130721 Ragavan ()
15 Panthalayani KL-04-008-001-007/52
(Arikkulam) 		1604008001NRG23011020220946263 03/10/2022 Ragavan 1604008001WL035091 Ragavan 00657 KLGB0040182 1866 1866 Processed 08/10/2022 5337130720 Ragavan ()
SubTotal 5287 5287
16 Panthalayani KL-04-008-001-006/404
(Arikkulam) 		1604008001NRG23011020220946193 03/10/2022 SREENIVASAN 1604008001WL035091 SREENIVASAN 00657 KLGB0040241 622 622 Processed 08/10/2022 5337130728 SREENIVASAN ()
17 Panthalayani KL-04-008-001-006/404
(Arikkulam) 		1604008001NRG23011020220946191 03/10/2022 SREENIVASAN 1604008001WL035091 SREENIVASAN 00657 KLGB0040241 1244 1244 Processed 08/10/2022 5337130727 SREENIVASAN ()
SubTotal 1866 1866
Total 17105 17105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_031022FTO_542639 Canara Bank CNRB0000837 QUILANDY 2488
2 Panthalayani KL1604008001_031022FTO_542639 Canara Bank CNRB0014402 KOYILANDY QUILANDY II 933
3 Panthalayani KL1604008001_031022FTO_542639 Indian Bank IDIB000K213 KOYILANDI 2488
4 Panthalayani KL1604008001_031022FTO_542639 State Bank Of India SBIN0003338 QUILANDY 4043
5 Panthalayani KL1604008001_031022FTO_542639 Kerala Gramin Bank KLGB0040182 ARIKKULAM 5287
6 Panthalayani KL1604008001_031022FTO_542639 Kerala Gramin Bank KLGB0040241 MUCHUKUNNU 1866

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