Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:43 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_150323FTO_1110007
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-04-008-001-002/186
(Arikkulam) 		1604008001NRG23140320232218110 15/03/2023 JANAKI 1604008001WL070105 JANAKI 00415 SBIN0070420 1866 1866 Processed 31/03/2023 0364148077 MRS JANAKI AMMA T M ()
2 Panthalayani KL-04-008-001-002/186
(Arikkulam) 		1604008001NRG23140320232218111 15/03/2023 JANAKI 1604008001WL070105 JANAKI 00415 SBIN0070420 1555 1555 Processed 31/03/2023 0364148080 MRS JANAKI AMMA T M ()
3 Panthalayani KL-04-008-001-002/186
(Arikkulam) 		1604008001NRG23140320232218112 15/03/2023 JANAKI 1604008001WL070105 JANAKI 00415 SBIN0070420 1555 1555 Processed 31/03/2023 0364148079 MRS JANAKI AMMA T M ()
4 Panthalayani KL-04-008-001-002/186
(Arikkulam) 		1604008001NRG23140320232218113 15/03/2023 JANAKI 1604008001WL070105 JANAKI 00415 SBIN0070420 622 622 Processed 31/03/2023 0364148078 MRS JANAKI AMMA T M ()
5 Panthalayani KL-04-008-001-002/3
(Arikkulam) 		1604008001NRG23140320232218162 15/03/2023 Mrs. USHA P 1604008001WL070105 Mrs. USHA P 00415 SBIN0070420 933 933 Processed 31/03/2023 0364148066 MRS USHA P ()
6 Panthalayani KL-04-008-001-002/3
(Arikkulam) 		1604008001NRG23140320232218163 15/03/2023 Mrs. USHA P 1604008001WL070105 Mrs. USHA P 00415 SBIN0070420 1555 1555 Processed 31/03/2023 0364148067 MRS USHA P ()
7 Panthalayani KL-04-008-001-002/3
(Arikkulam) 		1604008001NRG23140320232218164 15/03/2023 Mrs. USHA P 1604008001WL070105 Mrs. USHA P 00415 SBIN0070420 1866 1866 Processed 31/03/2023 0364148068 MRS USHA P ()
8 Panthalayani KL-04-008-001-002/3
(Arikkulam) 		1604008001NRG23140320232218165 15/03/2023 Mrs. USHA P 1604008001WL070105 Mrs. USHA P 00415 SBIN0070420 622 622 Processed 31/03/2023 0364148065 MRS USHA P ()
9 Panthalayani KL-04-008-001-003/117
(Arikkulam) 		1604008001NRG23140320232218296 15/03/2023 USHA P K 1604008001WL070105 USHA P K 00415 SBIN0070420 1866 1866 Processed 31/03/2023 0364148071 MRS USHA P K ()
10 Panthalayani KL-04-008-001-003/117
(Arikkulam) 		1604008001NRG23140320232218298 15/03/2023 USHA P K 1604008001WL070105 USHA P K 00415 SBIN0070420 1244 1244 Processed 31/03/2023 0364148070 MRS USHA P K ()
11 Panthalayani KL-04-008-001-003/117
(Arikkulam) 		1604008001NRG23140320232218299 15/03/2023 USHA P K 1604008001WL070105 USHA P K 00415 SBIN0070420 1866 1866 Processed 31/03/2023 0364148069 MRS USHA P K ()
12 Panthalayani KL-04-008-001-003/117
(Arikkulam) 		1604008001NRG23140320232218300 15/03/2023 USHA P K 1604008001WL070105 USHA P K 00415 SBIN0070420 311 311 Processed 31/03/2023 0364148072 MRS USHA P K ()
SubTotal 15861 15861
13 Panthalayani KL-04-008-001-002/234
(Arikkulam) 		1604008001NRG23140320232218130 15/03/2023 PRASANNA 1604008001WL070105 PRASANNA 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364148076 PRASANNA ()
14 Panthalayani KL-04-008-001-002/234
(Arikkulam) 		1604008001NRG23140320232218131 15/03/2023 PRASANNA 1604008001WL070105 PRASANNA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364148073 PRASANNA ()
15 Panthalayani KL-04-008-001-002/234
(Arikkulam) 		1604008001NRG23140320232218132 15/03/2023 PRASANNA 1604008001WL070105 PRASANNA 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0364148074 PRASANNA ()
16 Panthalayani KL-04-008-001-002/234
(Arikkulam) 		1604008001NRG23140320232218133 15/03/2023 PRASANNA 1604008001WL070105 PRASANNA 00657 KLGB0040182 622 622 Processed 31/03/2023 0364148075 PRASANNA ()
SubTotal 5287 5287
Total 21148 21148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_150323FTO_1110007 State Bank Of India SBIN0070420 MEPPAYUR 15861
2 Panthalayani KL1604008001_150323FTO_1110007 Kerala Gramin Bank KLGB0040182 ARIKKULAM 5287

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