Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:20:37 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_071022FTO_558939
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-04-008-005-005/271
(Moodadi) 		1604008005NRG23071020220992717 07/10/2022 SIJINA 1604008005WL036688 SIJINA 00078 CNRB0000837 1866 1866 Processed 14/10/2022 5576353033 SIJINA ()
SubTotal 1866 1866
2 Panthalayani KL-04-007-004-011/50
(Moodadi) 		1604008005NRG23071020220992663 07/10/2022 SHEEJA K 1604008005WL036688 SHEEJA K 00078 CNRB0001908 1866 1866 Processed 14/10/2022 5576353034 SHEEJA K ()
SubTotal 1866 1866
3 Panthalayani KL-04-008-005-005/282
(Moodadi) 		1604008005NRG23071020220992724 07/10/2022 DHANYA K 1604008005WL036688 DHANYA K 00176 IDIB000K213 1555 1555 Processed 14/10/2022 5576353035 DHANYA K ()
SubTotal 1555 1555
4 Panthalayani KL-04-008-005-005/283
(Moodadi) 		1604008005NRG23071020220992725 07/10/2022 Anjana 1604008005WL036688 Anjana 00415 SBIN0003338 1555 1555 Processed 14/10/2022 5576353054 MS ANJANA C ()
SubTotal 1555 1555
5 Panthalayani KL-04-008-005-005/301
(Moodadi) 		1604008005NRG23071020220992733 07/10/2022 SUNANDA P R 1604008005WL036688 SUNANDA P R 00415 SBIN0071262 1244 1244 Processed 14/10/2022 5576353055 MR SUNANDA P R ()
SubTotal 1244 1244
6 Panthalayani KL-04-008-005-005/171
(Moodadi) 		1604008005NRG23071020220992688 07/10/2022 LISNA K M 1604008005WL036688 LISNA K M 00657 KLGB0040187 933 933 Processed 14/10/2022 5576353039 LISNA K M ()
7 Panthalayani KL-04-008-005-005/225
(Moodadi) 		1604008005NRG23071020220992702 07/10/2022 santhakumari 1604008005WL036688 santhakumari 00657 KLGB0040187 622 622 Processed 14/10/2022 5576353046 santhakumari ()
8 Panthalayani KL-04-008-005-005/251
(Moodadi) 		1604008005NRG23071020220992711 07/10/2022 LEELA K K 1604008005WL036688 LEELA K K 00657 KLGB0040187 1555 1555 Processed 14/10/2022 5576353040 LEELA K K ()
9 Panthalayani KL-04-008-005-005/274
(Moodadi) 		1604008005NRG23071020220992718 07/10/2022 GIRIJA 1604008005WL036688 GIRIJA 00657 KLGB0040187 1866 1866 Processed 14/10/2022 5576353037 GIRIJA ()
10 Panthalayani KL-04-008-005-005/276
(Moodadi) 		1604008005NRG23071020220992719 07/10/2022 Bijisha 1604008005WL036688 Bijisha 00657 KLGB0040187 1866 1866 Processed 14/10/2022 5576353042 Bijisha ()
11 Panthalayani KL-04-008-005-005/277
(Moodadi) 		1604008005NRG23071020220992720 07/10/2022 REENA N K 1604008005WL036688 REENA N K 00657 KLGB0040187 1866 1866 Processed 14/10/2022 5576353043 REENA N K ()
12 Panthalayani KL-04-008-005-005/279
(Moodadi) 		1604008005NRG23071020220992721 07/10/2022 SAREENA P K 1604008005WL036688 SAREENA P K 00657 KLGB0040187 1555 1555 Processed 14/10/2022 5576353048 SAREENA P K ()
13 Panthalayani KL-04-008-005-005/281
(Moodadi) 		1604008005NRG23071020220992723 07/10/2022 RADHAMANI T 1604008005WL036688 RADHAMANI T 00657 KLGB0040187 1866 1866 Processed 14/10/2022 5576353052 RADHAMANI T ()
14 Panthalayani KL-04-008-005-005/284
(Moodadi) 		1604008005NRG23071020220992726 07/10/2022 BEENA 1604008005WL036688 BEENA 00657 KLGB0040187 1555 1555 Processed 14/10/2022 5576353049 BEENA ()
15 Panthalayani KL-04-008-005-005/286
(Moodadi) 		1604008005NRG23071020220992727 07/10/2022 RAMYA 1604008005WL036688 RAMYA 00657 KLGB0040187 1555 1555 Processed 14/10/2022 5576353045 RAMYA ()
16 Panthalayani KL-04-008-005-005/292
(Moodadi) 		1604008005NRG23071020220992729 07/10/2022 PUSHPA 1604008005WL036688 PUSHPA 00657 KLGB0040187 311 311 Processed 14/10/2022 5576353038 PUSHPA ()
17 Panthalayani KL-04-008-005-005/296
(Moodadi) 		1604008005NRG23071020220992730 07/10/2022 PRABITHA M K 1604008005WL036688 PRABITHA M K 00657 KLGB0040187 1555 1555 Processed 14/10/2022 5576353041 PRABITHA M K ()
18 Panthalayani KL-04-008-005-005/297
(Moodadi) 		1604008005NRG23071020220992731 07/10/2022 PUSHPA 1604008005WL036688 PUSHPA 00657 KLGB0040187 1866 1866 Processed 14/10/2022 5576353044 PUSHPA ()
19 Panthalayani KL-04-008-005-005/300
(Moodadi) 		1604008005NRG23071020220992732 07/10/2022 NANU K V 1604008005WL036688 NANU K V 00657 KLGB0040187 311 311 Processed 14/10/2022 5576353036 NANU K V ()
20 Panthalayani KL-04-008-005-005/57
(Moodadi) 		1604008005NRG23071020220992752 07/10/2022 NISHITHA 1604008005WL036688 NISHITHA 00657 KLGB0040187 1866 1866 Processed 14/10/2022 5576353053 NISHITHA ()
21 Panthalayani KL-04-008-005-005/68
(Moodadi) 		1604008005NRG23071020220992764 07/10/2022 RAJILA 1604008005WL036688 RAJILA 00657 KLGB0040187 1866 1866 Processed 14/10/2022 5576353050 RAJILA ()
22 Panthalayani KL-04-008-005-005/73
(Moodadi) 		1604008005NRG23071020220992770 07/10/2022 SHEEJA P K 1604008005WL036688 SHEEJA P K 00657 KLGB0040187 622 622 Processed 14/10/2022 5576353047 SHEEJA P K ()
23 Panthalayani KL-04-008-005-005/98
(Moodadi) 		1604008005NRG23071020220992774 07/10/2022 LATHA K 1604008005WL036688 LATHA K 00657 KLGB0040187 1866 1866 Processed 14/10/2022 5576353051 LATHA K ()
SubTotal 25502 25502
Total 33588 33588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_071022FTO_558939 Canara Bank CNRB0000837 QUILANDY 1866
2 Panthalayani KL1604008005_071022FTO_558939 Canara Bank CNRB0001908 MELADY 1866
3 Panthalayani KL1604008005_071022FTO_558939 Indian Bank IDIB000K213 KOYILANDI 1555
4 Panthalayani KL1604008005_071022FTO_558939 State Bank Of India SBIN0003338 QUILANDY 1555
5 Panthalayani KL1604008005_071022FTO_558939 State Bank Of India SBIN0071262 NANDI 1244
6 Panthalayani KL1604008005_071022FTO_558939 Kerala Gramin Bank KLGB0040187 NANDIBAZAR 25502

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