Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:27 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_031022FTO_544562
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-04-008-001-008/304
(Arikkulam) 		1604008001NRG23011020220945647 03/10/2022 Sulochana 1604008001WL035064 Sulochana 00415 SBIN0003338 622 622 Processed 08/10/2022 5340650785 MS SULOCHANA P ()
SubTotal 622 622
2 Panthalayani KL-04-008-001-008/225
(Arikkulam) 		1604008001NRG23011020220945633 03/10/2022 SARATH C M 1604008001WL035064 SARATH C M 00415 SBIN0070420 311 311 Processed 08/10/2022 5340650787 MR SARATH C M ()
3 Panthalayani KL-04-008-001-008/225
(Arikkulam) 		1604008001NRG23011020220945634 03/10/2022 SARATH C M 1604008001WL035064 SARATH C M 00415 SBIN0070420 933 933 Processed 08/10/2022 5340650786 MR SARATH C M ()
SubTotal 1244 1244
4 Panthalayani KL-04-008-001-008/304
(Arikkulam) 		1604008001NRG23011020220945646 03/10/2022 Vijaya Lakshmi 1604008001WL035064 Vijaya Lakshmi 00415 SBIN0070684 622 622 Processed 08/10/2022 5340650788 MISS VIJAYALAKSHMI P ()
SubTotal 622 622
5 Panthalayani KL-04-008-001-008/105
(Arikkulam) 		1604008001NRG23011020220945609 03/10/2022 VINOD KUMAR 1604008001WL035064 VINOD KUMAR 00657 KLGB0040182 622 622 Processed 08/10/2022 5340650776 VINOD KUMAR ()
6 Panthalayani KL-04-008-001-008/105
(Arikkulam) 		1604008001NRG23011020220945610 03/10/2022 VINOD KUMAR 1604008001WL035064 VINOD KUMAR 00657 KLGB0040182 933 933 Processed 08/10/2022 5340650775 VINOD KUMAR ()
7 Panthalayani KL-04-008-001-008/25
(Arikkulam) 		1604008001NRG23011020220945638 03/10/2022 Devi 1604008001WL035064 Devi 00657 KLGB0040182 1866 1866 Processed 08/10/2022 5340650782 Devi ()
8 Panthalayani KL-04-008-001-008/25
(Arikkulam) 		1604008001NRG23011020220945639 03/10/2022 Devi 1604008001WL035064 Devi 00657 KLGB0040182 622 622 Processed 08/10/2022 5340650781 Devi ()
9 Panthalayani KL-04-008-001-008/291
(Arikkulam) 		1604008001NRG23011020220945642 03/10/2022 Sumathi 1604008001WL035064 Sumathi 00657 KLGB0040182 1866 1866 Processed 08/10/2022 5340650779 Sumathi ()
10 Panthalayani KL-04-008-001-008/291
(Arikkulam) 		1604008001NRG23011020220945643 03/10/2022 Sumathi 1604008001WL035064 Sumathi 00657 KLGB0040182 622 622 Processed 08/10/2022 5340650780 Sumathi ()
11 Panthalayani KL-04-008-001-008/299
(Arikkulam) 		1604008001NRG23011020220945644 03/10/2022 RAMACHANDRAN NAIR 1604008001WL035064 RAMACHANDRAN NAIR 00657 KLGB0040182 622 622 Processed 08/10/2022 5340650777 RAMACHANDRAN NAIR ()
12 Panthalayani KL-04-008-001-008/299
(Arikkulam) 		1604008001NRG23011020220945645 03/10/2022 RAMACHANDRAN NAIR 1604008001WL035064 RAMACHANDRAN NAIR 00657 KLGB0040182 1866 1866 Processed 08/10/2022 5340650778 RAMACHANDRAN NAIR ()
13 Panthalayani KL-04-008-001-008/40
(Arikkulam) 		1604008001NRG23011020220945658 03/10/2022 NARAYANAN 1604008001WL035064 NARAYANAN 00657 KLGB0040182 311 311 Processed 08/10/2022 5340650784 NARAYANAN ()
14 Panthalayani KL-04-008-001-008/40
(Arikkulam) 		1604008001NRG23011020220945660 03/10/2022 NARAYANAN 1604008001WL035064 NARAYANAN 00657 KLGB0040182 1866 1866 Processed 08/10/2022 5340650783 NARAYANAN ()
SubTotal 11196 11196
Total 13684 13684

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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_544562 State Bank Of India SBIN0003338 QUILANDY 622
2 Panthalayani KL1604008001_031022FTO_544562 State Bank Of India SBIN0070420 MEPPAYUR 1244
3 Panthalayani KL1604008001_031022FTO_544562 State Bank Of India SBIN0070684 KOYILANDY 622
4 Panthalayani KL1604008001_031022FTO_544562 Kerala Gramin Bank KLGB0040182 ARIKKULAM 11196

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