Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:44 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_190822FTO_404822
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-04-008-001-002/394
(Arikkulam) 		1604008001NRG23160820220662645 19/08/2022 SATHYANANDAN 1604008001WL025496 SATHYANANDAN 00127 FDRL0001415 1555 1555 Processed 25/08/2022 4150163641 SATHYANANDAN ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-001-002/38
(Arikkulam) 		1604008001NRG23160820220662638 19/08/2022 RAMYA V C 1604008001WL025496 RAMYA V C 00354 PUNB0433600 1555 1555 Processed 26/08/2022 4150163647 RAMYA V C ()
SubTotal 1555 1555
3 Panthalayani KL-04-008-001-002/319
(Arikkulam) 		1604008001NRG23160820220662633 19/08/2022 DIVYA K K 1604008001WL025496 DIVYA K K 00415 SBIN0003995 1244 1244 Processed 25/08/2022 4150163648 MRS DIVYA K K ()
4 Panthalayani KL-04-008-001-002/390
(Arikkulam) 		1604008001NRG23160820220662642 19/08/2022 SASEENDRAN V K 1604008001WL025496 SASEENDRAN V K 00415 SBIN0003995 1244 1244 Processed 25/08/2022 4150163649 MR SASEENDRAN V K ()
SubTotal 2488 2488
5 Panthalayani KL-04-008-001-002/143
(Arikkulam) 		1604008001NRG23160820220662603 19/08/2022 K.K.Geetha 1604008001WL025496 K.K.Geetha 00415 SBIN0017242 1244 1244 Processed 25/08/2022 4150163650 MRS GEETHA K K ()
SubTotal 1244 1244
6 Panthalayani KL-04-008-001-002/390
(Arikkulam) 		1604008001NRG23160820220662641 19/08/2022 INDIRA V P 1604008001WL025496 INDIRA V P 00415 SBIN0070420 1555 1555 Processed 25/08/2022 4150163651 MRS INDIRA V P ()
7 Panthalayani KL-04-008-001-002/391
(Arikkulam) 		1604008001NRG23160820220662643 19/08/2022 LEELA K M 1604008001WL025496 LEELA K M 00415 SBIN0070420 1555 1555 Processed 25/08/2022 4150163652 MRS LEELA K M ()
SubTotal 3110 3110
8 Panthalayani KL-04-008-001-002/219
(Arikkulam) 		1604008001NRG23160820220662615 19/08/2022 DEVAKI 1604008001WL025496 DEVAKI 00657 KLGB0040182 1555 1555 Processed 25/08/2022 4150163645 DEVAKI ()
9 Panthalayani KL-04-008-001-002/220
(Arikkulam) 		1604008001NRG23160820220662617 19/08/2022 RAJAN C M 1604008001WL025496 RAJAN C M 00657 KLGB0040182 933 933 Processed 25/08/2022 4150163642 RAJAN C M ()
10 Panthalayani KL-04-008-001-002/389
(Arikkulam) 		1604008001NRG23160820220662639 19/08/2022 KUNHIMOIDY 1604008001WL025496 KUNHIMOIDY 00657 KLGB0040182 1555 1555 Processed 25/08/2022 4150163644 KUNHIMOIDY ()
11 Panthalayani KL-04-008-001-002/43
(Arikkulam) 		1604008001NRG23160820220662647 19/08/2022 NARAYANAN NAMBIAR 1604008001WL025496 NARAYANAN NAMBIAR 00657 KLGB0040182 1555 1555 Processed 25/08/2022 4150163643 NARAYANAN NAMBIAR ()
SubTotal 5598 5598
12 Panthalayani KL-04-008-001-002/273
(Arikkulam) 		1604008001NRG23160820220662628 19/08/2022 NABEESA 1604008001WL025496 NABEESA 00657 KLGB0040203 1555 1555 Processed 25/08/2022 4150163646 NABEESA ()
SubTotal 1555 1555
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_190822FTO_404822 Federal Bank FDRL0001415 PERAMBRA 1555
2 Panthalayani KL1604008001_190822FTO_404822 Punjab National Bank PUNB0433600 PERAMBRA 1555
3 Panthalayani KL1604008001_190822FTO_404822 State Bank Of India SBIN0003995 PERAMBRA ADB 2488
4 Panthalayani KL1604008001_190822FTO_404822 State Bank Of India SBIN0017242 PAYYOLI 1244
5 Panthalayani KL1604008001_190822FTO_404822 State Bank Of India SBIN0070420 MEPPAYUR 3110
6 Panthalayani KL1604008001_190822FTO_404822 Kerala Gramin Bank KLGB0040182 ARIKKULAM 5598
7 Panthalayani KL1604008001_190822FTO_404822 Kerala Gramin Bank KLGB0040203 PERAMBRA 1555

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