Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:53:51 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_300822FTO_447480
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-04-008-001-001/330
(Arikkulam) 		1604008001NRG23250820220737602 30/08/2022 SHAIMA 1604008001WL027893 SHAIMA 00078 CNRB0000837 1866 1866 Processed 01/10/2022 5129178516 SHAIMA ()
SubTotal 1866 1866
2 Panthalayani KL-04-008-001-001/322
(Arikkulam) 		1604008001NRG23250820220737601 30/08/2022 MANJUSHA 1604008001WL027893 MANJUSHA 00127 FDRL0002049 2177 2177 Processed 01/10/2022 5129178517 MANJUSHA ()
SubTotal 2177 2177
3 Panthalayani KL-04-008-001-001/309
(Arikkulam) 		1604008001NRG23250820220737595 30/08/2022 FEMINA 1604008001WL027893 FEMINA 00415 SBIN0070420 1866 1866 Processed 01/10/2022 5129178525 MRS FEMINA ()
4 Panthalayani KL-04-008-001-001/311
(Arikkulam) 		1604008001NRG23250820220737596 30/08/2022 Ramla 1604008001WL027893 Ramla 00415 SBIN0070420 1866 1866 Processed 01/10/2022 5129178527 MRS RAMLA C P ()
5 Panthalayani KL-04-008-001-001/313
(Arikkulam) 		1604008001NRG23250820220737598 30/08/2022 DEVI K 1604008001WL027893 DEVI K 00415 SBIN0070420 1866 1866 Processed 01/10/2022 5129178526 MRS DEVI K ()
SubTotal 5598 5598
6 Panthalayani KL-04-008-001-001/332
(Arikkulam) 		1604008001NRG23250820220737603 30/08/2022 RAMLA 1604008001WL027893 RAMLA 00657 KLGB0040173 933 933 Processed 01/10/2022 5129178518 RAMLA ()
SubTotal 933 933
7 Panthalayani KL-04-008-001-001/132
(Arikkulam) 		1604008001NRG23250820220737577 30/08/2022 GOPALAN 1604008001WL027893 GOPALAN 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129178528 GOPALAN ()
8 Panthalayani KL-04-008-001-001/168
(Arikkulam) 		1604008001NRG23250820220737580 30/08/2022 Sheela 1604008001WL027893 Sheela 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129178520 Sheela ()
9 Panthalayani KL-04-008-001-001/312
(Arikkulam) 		1604008001NRG23250820220737597 30/08/2022 DIVYA E P 1604008001WL027893 DIVYA E P 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129178521 DIVYA E P ()
10 Panthalayani KL-04-008-001-001/315
(Arikkulam) 		1604008001NRG23250820220737599 30/08/2022 BEENA 1604008001WL027893 BEENA 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129178522 BEENA ()
11 Panthalayani KL-04-008-001-001/54
(Arikkulam) 		1604008001NRG23250820220737606 30/08/2022 BHASKARAN C P 1604008001WL027893 BHASKARAN C P 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129178519 BHASKARAN C P ()
SubTotal 10885 10885
12 Panthalayani KL-04-008-001-001/317
(Arikkulam) 		1604008001NRG23250820220737600 30/08/2022 Sasikala 1604008001WL027893 Sasikala 00657 KLGB0040679 1555 1555 Processed 01/10/2022 5129178524 Sasikala ()
13 Panthalayani KL-04-008-001-001/81
(Arikkulam) 		1604008001NRG23250820220737615 30/08/2022 SREEJA PK 1604008001WL027893 SREEJA PK 00657 KLGB0040679 1555 1555 Processed 01/10/2022 5129178523 SREEJA PK ()
SubTotal 3110 3110
Total 24569 24569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_300822FTO_447480 Canara Bank CNRB0000837 QUILANDY 1866
2 Panthalayani KL1604008001_300822FTO_447480 Federal Bank FDRL0002049 MEPPAYUR 2177
3 Panthalayani KL1604008001_300822FTO_447480 State Bank Of India SBIN0070420 MEPPAYUR 5598
4 Panthalayani KL1604008001_300822FTO_447480 Kerala Gramin Bank KLGB0040173 CHALIKKARA 933
5 Panthalayani KL1604008001_300822FTO_447480 Kerala Gramin Bank KLGB0040182 ARIKKULAM 10885
6 Panthalayani KL1604008001_300822FTO_447480 Kerala Gramin Bank KLGB0040679 MEPPAYYUR 3110

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