Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:42 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_070422FTO_15990
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) 		1604008005NRG22260320222521797 07/04/2022 SHEEBA 1604008005WL091963 SHEEBA 00078 CNRB0000837 885 885 Processed 14/05/2022 1223931750 SHEEBA ()
SubTotal 885 885
2 Panthalayani KL-04-008-005-006/279
(Moodadi) 		1604008005NRG22300320222545521 07/04/2022 KUSUMA 1604008005WL093086 KUSUMA 00078 CNRB0014402 885 885 Processed 14/05/2022 1223931749 KUSUMA ()
SubTotal 885 885
3 Panthalayani KL-04-008-005-009/83
(Moodadi) 		1604008005NRG22270320222534033 07/04/2022 BINDHU 1604008005WL092528 BINDHU 00415 SBIN0070684 590 590 Processed 14/05/2022 1223931741 MRS BINDU WIFE OF BALAKRISHNAN ()
SubTotal 590 590
4 Panthalayani KL-04-008-005-004/162
(Moodadi) 		1604008005NRG22260320222521794 07/04/2022 JISHA 1604008005WL091963 JISHA 00415 SBIN0071262 885 885 Processed 14/05/2022 1223931740 MRS JISHA ()
5 Panthalayani KL-04-008-005-004/162
(Moodadi) 		1604008005NRG22260320222521795 07/04/2022 JISHA 1604008005WL091963 JISHA 00415 SBIN0071262 295 295 Processed 14/05/2022 1223931739 MRS JISHA ()
SubTotal 1180 1180
6 Panthalayani KL-04-008-005-004/187
(Moodadi) 		1604008005NRG22260320222521796 07/04/2022 PREMA 1604008005WL091963 PREMA 00657 KLGB0040187 885 885 Processed 14/05/2022 1223931747 PREMA ()
7 Panthalayani KL-04-008-005-004/206
(Moodadi) 		1604008005NRG22260320222521798 07/04/2022 SHEEBA 1604008005WL091963 SHEEBA 00657 KLGB0040187 1180 1180 Processed 14/05/2022 1223931748 SHEEBA ()
SubTotal 2065 2065
8 Panthalayani KL-04-008-005-016/181
(Moodadi) 		1604008005NRG22260320222531613 07/04/2022 UMADEVI T V 1604008005WL092408 UMADEVI T V 00657 KLGB0040222 1180 1180 Processed 14/05/2022 1223931746 UMADEVITV ()
SubTotal 1180 1180
9 Panthalayani KL-04-008-005-006/123
(Moodadi) 		1604008005NRG22300320222545516 07/04/2022 KRISHIJA BAI 1604008005WL093086 KRISHIJA BAI 00657 KLGB0040241 885 885 Processed 14/05/2022 1223931742 KRISHIJABAI ()
10 Panthalayani KL-04-008-005-006/237
(Moodadi) 		1604008005NRG22300320222545518 07/04/2022 DEVAKI 1604008005WL093086 DEVAKI 00657 KLGB0040241 885 885 Processed 14/05/2022 1223931744 DEVAKI ()
11 Panthalayani KL-04-008-005-006/31
(Moodadi) 		1604008005NRG22300320222545526 07/04/2022 GOPALAN 1604008005WL093086 GOPALAN 00657 KLGB0040241 295 295 Processed 14/05/2022 1223931743 GOPALAN ()
12 Panthalayani KL-04-008-005-009/274
(Moodadi) 		1604008005NRG22270320222534022 07/04/2022 Devi 1604008005WL092528 Devi 00657 KLGB0040241 1475 1475 Processed 14/05/2022 1223931745 Devi ()
SubTotal 3540 3540
Total 10325 10325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_070422FTO_15990 Canara Bank CNRB0000837 QUILANDY 885
2 Panthalayani KL1604008005_070422FTO_15990 Canara Bank CNRB0014402 KOYILANDY QUILANDY II 885
3 Panthalayani KL1604008005_070422FTO_15990 State Bank Of India SBIN0070684 KOYILANDY 590
4 Panthalayani KL1604008005_070422FTO_15990 State Bank Of India SBIN0071262 NANDI 1180
5 Panthalayani KL1604008005_070422FTO_15990 Kerala Gramin Bank KLGB0040187 NANDIBAZAR 2065
6 Panthalayani KL1604008005_070422FTO_15990 Kerala Gramin Bank KLGB0040222 MOODADI 1180
7 Panthalayani KL1604008005_070422FTO_15990 Kerala Gramin Bank KLGB0040241 MUCHUKUNNU 3540

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