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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:23 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_280922FTO_524668
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-04-008-001-007/306
(Arikkulam) 		1604008001NRG23270920220906365 28/09/2022 GIRIJA 1604008001WL033753 GIRIJA 00078 CNRB0000837 1866 1866 Processed 05/10/2022 5233693013 GIRIJA ()
SubTotal 1866 1866
2 Panthalayani KL-04-008-001-007/248
(Arikkulam) 		1604008001NRG23270920220906352 28/09/2022 SHANILA 1604008001WL033753 SHANILA 00078 CNRB0014402 311 311 Processed 05/10/2022 5233693014 SHANILA ()
SubTotal 311 311
3 Panthalayani KL-04-008-001-007/201
(Arikkulam) 		1604008001NRG23270920220906345 28/09/2022 sasi 1604008001WL033753 sasi 00176 IDIB000K213 1555 1555 Processed 05/10/2022 5233693015 sasi ()
SubTotal 1555 1555
4 Panthalayani KL-04-008-001-006/404
(Arikkulam) 		1604008001NRG23270920220906335 28/09/2022 USHA C 1604008001WL033753 USHA C 00415 SBIN0003338 1555 1555 Processed 05/10/2022 5233693022 MISS USHA C ()
5 Panthalayani KL-04-008-001-007/234
(Arikkulam) 		1604008001NRG23270920220906349 28/09/2022 Amal raj 1604008001WL033753 Amal raj 00415 SBIN0003338 1555 1555 Processed 05/10/2022 5233693021 MR AMAL RAJ K K ()
SubTotal 3110 3110
6 Panthalayani KL-04-008-001-007/19
(Arikkulam) 		1604008001NRG23270920220906342 28/09/2022 .Devi 1604008001WL033753 .Devi 00657 KLGB0040182 1244 1244 Processed 05/10/2022 5233693019 .Devi ()
7 Panthalayani KL-04-008-001-007/283
(Arikkulam) 		1604008001NRG23270920220906362 28/09/2022 GOPALAN 1604008001WL033753 GOPALAN 00657 KLGB0040182 933 933 Processed 05/10/2022 5233693016 GOPALAN ()
8 Panthalayani KL-04-008-001-007/311
(Arikkulam) 		1604008001NRG23270920220906367 28/09/2022 MOLI K 1604008001WL033753 MOLI K 00657 KLGB0040182 622 622 Processed 05/10/2022 5233693017 MOLI K ()
9 Panthalayani KL-04-008-001-007/52
(Arikkulam) 		1604008001NRG23270920220906374 28/09/2022 Ragavan 1604008001WL033753 Ragavan 00657 KLGB0040182 1866 1866 Processed 05/10/2022 5233693018 Ragavan ()
SubTotal 4665 4665
10 Panthalayani KL-04-008-001-006/404
(Arikkulam) 		1604008001NRG23270920220906336 28/09/2022 SREENIVASAN 1604008001WL033753 SREENIVASAN 00657 KLGB0040241 1866 1866 Processed 05/10/2022 5233693020 SREENIVASAN ()
SubTotal 1866 1866
Total 13373 13373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_280922FTO_524668 Canara Bank CNRB0000837 QUILANDY 1866
2 Panthalayani KL1604008001_280922FTO_524668 Canara Bank CNRB0014402 KOYILANDY QUILANDY II 311
3 Panthalayani KL1604008001_280922FTO_524668 Indian Bank IDIB000K213 KOYILANDI 1555
4 Panthalayani KL1604008001_280922FTO_524668 State Bank Of India SBIN0003338 QUILANDY 3110
5 Panthalayani KL1604008001_280922FTO_524668 Kerala Gramin Bank KLGB0040182 ARIKKULAM 4665
6 Panthalayani KL1604008001_280922FTO_524668 Kerala Gramin Bank KLGB0040241 MUCHUKUNNU 1866

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