Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:10:36 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_031022FTO_544476
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-04-008-001-007/35
(Arikkulam) 		1604008001NRG23031020220951518 03/10/2022 BEENA 1604008001WL035317 BEENA 00078 CNRB0000762 622 622 Processed 09/10/2022 5340862378 BEENA ()
2 Panthalayani KL-04-008-001-007/35
(Arikkulam) 		1604008001NRG23031020220951519 03/10/2022 BEENA 1604008001WL035317 BEENA 00078 CNRB0000762 622 622 Processed 09/10/2022 5340862379 BEENA ()
SubTotal 1244 1244
3 Panthalayani KL-04-008-001-008/293
(Arikkulam) 		1604008001NRG23031020220951550 03/10/2022 SHIJI V S 1604008001WL035317 SHIJI V S 00078 CNRB0000837 933 933 Processed 09/10/2022 5340862380 SHIJI V S ()
4 Panthalayani KL-04-008-001-008/293
(Arikkulam) 		1604008001NRG23031020220951552 03/10/2022 SHIJI V S 1604008001WL035317 SHIJI V S 00078 CNRB0000837 622 622 Processed 09/10/2022 5340862381 SHIJI V S ()
5 Panthalayani KL-04-008-001-008/293
(Arikkulam) 		1604008001NRG23031020220951551 03/10/2022 SUGILA K M 1604008001WL035317 SUGILA K M 00078 CNRB0000837 311 311 Processed 09/10/2022 5340862383 SUGILA K M ()
6 Panthalayani KL-04-008-001-008/293
(Arikkulam) 		1604008001NRG23031020220951549 03/10/2022 SUGILA K M 1604008001WL035317 SUGILA K M 00078 CNRB0000837 933 933 Processed 09/10/2022 5340862382 SUGILA K M ()
SubTotal 2799 2799
7 Panthalayani KL-04-008-001-008/307
(Arikkulam) 		1604008001NRG23031020220951555 03/10/2022 Chandrika 1604008001WL035317 Chandrika 00409 SIBL0000269 1555 1555 Processed 08/10/2022 5340862390 Chandrika ()
8 Panthalayani KL-04-008-001-008/307
(Arikkulam) 		1604008001NRG23031020220951556 03/10/2022 Chandrika 1604008001WL035317 Chandrika 00409 SIBL0000269 311 311 Processed 08/10/2022 5340862391 Chandrika ()
SubTotal 1866 1866
9 Panthalayani KL-04-008-001-008/290
(Arikkulam) 		1604008001NRG23031020220951548 03/10/2022 KRISHNAN EK 1604008001WL035317 KRISHNAN EK 00415 SBIN0003338 1555 1555 Processed 08/10/2022 5340862389 MR KRISHNAN K M ()
10 Panthalayani KL-04-008-001-008/290
(Arikkulam) 		1604008001NRG23031020220951546 03/10/2022 KRISHNAN EK 1604008001WL035317 KRISHNAN EK 00415 SBIN0003338 622 622 Processed 08/10/2022 5340862388 MR KRISHNAN K M ()
SubTotal 2177 2177
11 Panthalayani KL-04-008-001-008/290
(Arikkulam) 		1604008001NRG23031020220951547 03/10/2022 REMYA C M 1604008001WL035317 REMYA C M 00657 KLGB0040182 1555 1555 Processed 08/10/2022 5340862386 REMYA C M ()
12 Panthalayani KL-04-008-001-008/290
(Arikkulam) 		1604008001NRG23031020220951545 03/10/2022 REMYA C M 1604008001WL035317 REMYA C M 00657 KLGB0040182 622 622 Processed 08/10/2022 5340862387 REMYA C M ()
13 Panthalayani KL-04-008-001-008/295
(Arikkulam) 		1604008001NRG23031020220951553 03/10/2022 NISHA 1604008001WL035317 NISHA 00657 KLGB0040182 622 622 Processed 08/10/2022 5340862385 NISHA ()
14 Panthalayani KL-04-008-001-008/295
(Arikkulam) 		1604008001NRG23031020220951554 03/10/2022 NISHA 1604008001WL035317 NISHA 00657 KLGB0040182 1866 1866 Processed 08/10/2022 5340862384 NISHA ()
SubTotal 4665 4665
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_031022FTO_544476 Canara Bank CNRB0000762 PERAMBRA 1244
2 Panthalayani KL1604008001_031022FTO_544476 Canara Bank CNRB0000837 QUILANDY 2799
3 Panthalayani KL1604008001_031022FTO_544476 South Indian Bank SIBL0000269 KOZHIKODE WEST HILL 1866
4 Panthalayani KL1604008001_031022FTO_544476 State Bank Of India SBIN0003338 QUILANDY 2177
5 Panthalayani KL1604008001_031022FTO_544476 Kerala Gramin Bank KLGB0040182 ARIKKULAM 4665

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