Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:48:52 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_250822FTO_428406
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-04-008-001-003/254
(Arikkulam) 		1604008001NRG23220820220709324 25/08/2022 SINI B M 1604008001WL027013 SINI B M 00078 CNRB0014418 1244 1244 Processed 01/10/2022 5131792156 SINI B M ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-001-003/421
(Arikkulam) 		1604008001NRG23220820220709347 25/08/2022 BEENA P K 1604008001WL027013 BEENA P K 00409 SIBL0000189 1244 1244 Processed 01/10/2022 5131792165 BEENA P K ()
SubTotal 1244 1244
3 Panthalayani KL-04-008-001-003/401
(Arikkulam) 		1604008001NRG23220820220709345 25/08/2022 KALLYANI GOPALAN 1604008001WL027013 KALLYANI GOPALAN 00415 SBIN0003338 1555 1555 Processed 01/10/2022 5131792164 MRS KALLYANI ()
SubTotal 1555 1555
4 Panthalayani KL-04-008-001-003/423
(Arikkulam) 		1604008001NRG23220820220709348 25/08/2022 SHIBITHA P K 1604008001WL027013 SHIBITHA P K 00657 KLGB0040173 1244 1244 Processed 01/10/2022 5131792157 SHIBITHA P K ()
SubTotal 1244 1244
5 Panthalayani KL-04-008-001-003/108
(Arikkulam) 		1604008001NRG23220820220709311 25/08/2022 Sarojini 1604008001WL027013 Sarojini 00657 KLGB0040182 1244 1244 Processed 01/10/2022 5131792158 Sarojini ()
6 Panthalayani KL-04-008-001-003/109
(Arikkulam) 		1604008001NRG23220820220709312 25/08/2022 Rashmi 1604008001WL027013 Rashmi 00657 KLGB0040182 1244 1244 Processed 01/10/2022 5131792161 Rashmi ()
7 Panthalayani KL-04-008-001-003/273
(Arikkulam) 		1604008001NRG23220820220709329 25/08/2022 SHYNI P V 1604008001WL027013 SHYNI P V 00657 KLGB0040182 622 622 Processed 01/10/2022 5131792160 SHYNI P V ()
8 Panthalayani KL-04-008-001-003/30
(Arikkulam) 		1604008001NRG23220820220709334 25/08/2022 MOHANAN 1604008001WL027013 MOHANAN 00657 KLGB0040182 933 933 Processed 01/10/2022 5131792159 MOHANAN ()
9 Panthalayani KL-04-008-001-003/385
(Arikkulam) 		1604008001NRG23220820220709342 25/08/2022 THANGAMANI K K 1604008001WL027013 THANGAMANI K K 00657 KLGB0040182 1555 1555 Processed 01/10/2022 5131792162 THANGAMANI K K ()
10 Panthalayani KL-04-008-001-003/418
(Arikkulam) 		1604008001NRG23220820220709346 25/08/2022 VALSALA K P 1604008001WL027013 VALSALA K P 00657 KLGB0040182 1244 1244 Processed 01/10/2022 5131792163 VALSALA K P ()
SubTotal 6842 6842
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_250822FTO_428406 Canara Bank CNRB0014418 Kuttiadi 1244
2 Panthalayani KL1604008001_250822FTO_428406 South Indian Bank SIBL0000189 NADUVANNUR 1244
3 Panthalayani KL1604008001_250822FTO_428406 State Bank Of India SBIN0003338 QUILANDY 1555
4 Panthalayani KL1604008001_250822FTO_428406 Kerala Gramin Bank KLGB0040173 CHALIKKARA 1244
5 Panthalayani KL1604008001_250822FTO_428406 Kerala Gramin Bank KLGB0040182 ARIKKULAM 6842

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