Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:01:48 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_200822FTO_412459
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-04-008-001-004/36
(Arikkulam) 		1604008001NRG23170820220683728 20/08/2022 GEETHA B 1604008001WL026156 GEETHA B 00078 CNRB0014417 1244 1244 Processed 01/10/2022 5127350700 GEETHA B ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-001-004/219
(Arikkulam) 		1604008001NRG23170820220683711 20/08/2022 RAMANI HARIDAS CK 1604008001WL026156 RAMANI HARIDAS CK 00127 FDRL0002049 1555 1555 Processed 01/10/2022 5127350701 RAMANI HARIDAS CK ()
SubTotal 1555 1555
3 Panthalayani KL-04-008-001-004/388
(Arikkulam) 		1604008001NRG23170820220683733 20/08/2022 SOUJATH V P 1604008001WL026156 SOUJATH V P 00409 SIBL0000189 1555 1555 Processed 01/10/2022 5127350718 SOUJATH V P ()
SubTotal 1555 1555
4 Panthalayani KL-04-008-001-004/393
(Arikkulam) 		1604008001NRG23170820220683736 20/08/2022 SREEMATHY 1604008001WL026156 SREEMATHY 00657 KLGB0040161 1555 1555 Processed 01/10/2022 5127350702 SREEMATHY ()
SubTotal 1555 1555
5 Panthalayani KL-04-008-001-003/400
(Arikkulam) 		1604008001NRG23170820220683697 20/08/2022 SHAMSEENA 1604008001WL026156 SHAMSEENA 00657 KLGB0040182 1244 1244 Processed 01/10/2022 5127350705 SHAMSEENA ()
6 Panthalayani KL-04-008-001-004/110
(Arikkulam) 		1604008001NRG23170820220683702 20/08/2022 KUNHIKANNAN 1604008001WL026156 KUNHIKANNAN 00657 KLGB0040182 1555 1555 Processed 01/10/2022 5127350706 KUNHIKANNAN ()
7 Panthalayani KL-04-008-001-004/169
(Arikkulam) 		1604008001NRG23170820220683710 20/08/2022 SHAHINA 1604008001WL026156 SHAHINA 00657 KLGB0040182 1555 1555 Processed 01/10/2022 5127350719 SHAHINA ()
8 Panthalayani KL-04-008-001-004/310
(Arikkulam) 		1604008001NRG23170820220683720 20/08/2022 VIJI K 1604008001WL026156 VIJI K 00657 KLGB0040182 1555 1555 Processed 01/10/2022 5127350711 VIJI K ()
9 Panthalayani KL-04-008-001-004/321
(Arikkulam) 		1604008001NRG23170820220683724 20/08/2022 Afsath 1604008001WL026156 Afsath 00657 KLGB0040182 933 933 Processed 01/10/2022 5127350713 Afsath ()
10 Panthalayani KL-04-008-001-004/374
(Arikkulam) 		1604008001NRG23170820220683730 20/08/2022 NOOBIA 1604008001WL026156 NOOBIA 00657 KLGB0040182 1555 1555 Processed 01/10/2022 5127350703 NOOBIA ()
11 Panthalayani KL-04-008-001-004/386
(Arikkulam) 		1604008001NRG23170820220683731 20/08/2022 SHIFNA T P 1604008001WL026156 SHIFNA T P 00657 KLGB0040182 933 933 Processed 01/10/2022 5127350709 SHIFNA T P ()
12 Panthalayani KL-04-008-001-004/387
(Arikkulam) 		1604008001NRG23170820220683732 20/08/2022 SUBAIDA MM 1604008001WL026156 SUBAIDA MM 00657 KLGB0040182 1555 1555 Processed 01/10/2022 5127350704 SUBAIDA MM ()
13 Panthalayani KL-04-008-001-004/389
(Arikkulam) 		1604008001NRG23170820220683734 20/08/2022 Bavitha 1604008001WL026156 Bavitha 00657 KLGB0040182 1555 1555 Processed 01/10/2022 5127350714 Bavitha ()
14 Panthalayani KL-04-008-001-004/391
(Arikkulam) 		1604008001NRG23170820220683735 20/08/2022 Soniya 1604008001WL026156 Soniya 00657 KLGB0040182 1555 1555 Processed 01/10/2022 5127350715 Soniya ()
15 Panthalayani KL-04-008-001-004/395
(Arikkulam) 		1604008001NRG23170820220683737 20/08/2022 MANJULA 1604008001WL026156 MANJULA 00657 KLGB0040182 1555 1555 Processed 01/10/2022 5127350707 MANJULA ()
16 Panthalayani KL-04-008-001-004/407
(Arikkulam) 		1604008001NRG23170820220683739 20/08/2022 SHAMEENA R M 1604008001WL026156 SHAMEENA R M 00657 KLGB0040182 933 933 Processed 01/10/2022 5127350716 SHAMEENA R M ()
17 Panthalayani KL-04-008-001-004/418
(Arikkulam) 		1604008001NRG23170820220683741 20/08/2022 PRAJILA 1604008001WL026156 PRAJILA 00657 KLGB0040182 1555 1555 Processed 01/10/2022 5127350708 PRAJILA ()
18 Panthalayani KL-04-008-001-004/420
(Arikkulam) 		1604008001NRG23170820220683742 20/08/2022 CHANDRIKA 1604008001WL026156 CHANDRIKA 00657 KLGB0040182 1244 1244 Processed 01/10/2022 5127350712 CHANDRIKA ()
19 Panthalayani KL-04-008-001-004/99
(Arikkulam) 		1604008001NRG23170820220683754 20/08/2022 Kunhammad km 1604008001WL026156 Kunhammad km 00657 KLGB0040182 1555 1555 Processed 01/10/2022 5127350717 Kunhammad km ()
20 Panthalayani KL-04-008-001-012/299
(Arikkulam) 		1604008001NRG23170820220683755 20/08/2022 Bushra 1604008001WL026156 Bushra 00657 KLGB0040182 1555 1555 Processed 01/10/2022 5127350710 Bushra ()
SubTotal 22392 22392
Total 28301 28301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_200822FTO_412459 Canara Bank CNRB0014417 perambra ll 1244
2 Panthalayani KL1604008001_200822FTO_412459 Federal Bank FDRL0002049 MEPPAYUR 1555
3 Panthalayani KL1604008001_200822FTO_412459 South Indian Bank SIBL0000189 NADUVANNUR 1555
4 Panthalayani KL1604008001_200822FTO_412459 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 1555
5 Panthalayani KL1604008001_200822FTO_412459 Kerala Gramin Bank KLGB0040182 ARIKKULAM 22392

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