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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:24 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_171122FTO_706347
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-04-008-001-002/223
(Arikkulam) 		1604008001NRG23151120221281234 17/11/2022 USHA E M 1604008001WL044936 USHA E M 00078 CNRB0014417 1866 1866 Processed 14/12/2022 7197567620 USHA E M ()
SubTotal 1866 1866
2 Panthalayani KL-04-008-001-002/402
(Arikkulam) 		1604008001NRG23151120221281261 17/11/2022 RAJANI 1604008001WL044936 RAJANI 00354 PUNB0433600 933 933 Processed 14/12/2022 7197567630 RAJANI ()
SubTotal 933 933
3 Panthalayani KL-04-008-001-002/117
(Arikkulam) 		1604008001NRG23151120221281221 17/11/2022 NARAYANAN 1604008001WL044936 NARAYANAN 00415 SBIN0070420 1555 1555 Processed 14/12/2022 7197567631 MR NARAYANAN ()
4 Panthalayani KL-04-008-001-002/55
(Arikkulam) 		1604008001NRG23151120221281271 17/11/2022 Padmini 1604008001WL044936 Padmini 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7197567632 MRS PADMINI WIFE OF SANKARANNAIR ()
5 Panthalayani KL-04-008-001-002/83
(Arikkulam) 		1604008001NRG23151120221281284 17/11/2022 SANTHA M K 1604008001WL044936 SANTHA M K 00415 SBIN0070420 1244 1244 Processed 14/12/2022 7197567633 MRS SANTHA M K ()
SubTotal 4665 4665
6 Panthalayani KL-04-008-001-002/125
(Arikkulam) 		1604008001NRG23151120221281224 17/11/2022 SREEJA K P 1604008001WL044936 SREEJA K P 00415 SBIN0070815 1866 1866 Processed 14/12/2022 7197567634 MRS SREEJA K P ()
SubTotal 1866 1866
7 Panthalayani KL-04-008-001-002/189
(Arikkulam) 		1604008001NRG23151120221281229 17/11/2022 MADHUSOODANAN P 1604008001WL044936 MADHUSOODANAN P 00657 KLGB0040182 933 933 Processed 14/12/2022 7197567629 MADHUSOODANAN P ()
8 Panthalayani KL-04-008-001-002/234
(Arikkulam) 		1604008001NRG23151120221281236 17/11/2022 PRASANNA 1604008001WL044936 PRASANNA 00657 KLGB0040182 1244 1244 Processed 14/12/2022 7197567622 PRASANNA ()
9 Panthalayani KL-04-008-001-002/241
(Arikkulam) 		1604008001NRG23151120221281238 17/11/2022 BALAKRISHNAN 1604008001WL044936 BALAKRISHNAN 00657 KLGB0040182 1555 1555 Processed 14/12/2022 7197567627 BALAKRISHNAN ()
10 Panthalayani KL-04-008-001-002/256
(Arikkulam) 		1604008001NRG23151120221281241 17/11/2022 Parvathi Amma 1604008001WL044936 Parvathi Amma 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7197567624 Parvathi Amma ()
11 Panthalayani KL-04-008-001-002/380
(Arikkulam) 		1604008001NRG23151120221281257 17/11/2022 Ramya 1604008001WL044936 Ramya 00657 KLGB0040182 1244 1244 Processed 14/12/2022 7197567626 Ramya ()
12 Panthalayani KL-04-008-001-002/385
(Arikkulam) 		1604008001NRG23151120221281258 17/11/2022 BHASKARAN 1604008001WL044936 BHASKARAN 00657 KLGB0040182 1244 1244 Processed 14/12/2022 7197567621 BHASKARAN ()
13 Panthalayani KL-04-008-001-002/400
(Arikkulam) 		1604008001NRG23151120221281260 17/11/2022 SUNITHA N P 1604008001WL044936 SUNITHA N P 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7197567625 SUNITHA N P ()
14 Panthalayani KL-04-008-001-002/56
(Arikkulam) 		1604008001NRG23151120221281273 17/11/2022 RADHAKRISHNA KIDAVU 1604008001WL044936 RADHAKRISHNA KIDAVU 00657 KLGB0040182 1555 1555 Processed 14/12/2022 7197567623 RADHAKRISHNA KIDAVU ()
15 Panthalayani KL-04-008-001-003/88
(Arikkulam) 		1604008001NRG23151120221281291 17/11/2022 SHYMA BR 1604008001WL044936 SHYMA BR 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7197567628 SHYMA BR ()
SubTotal 13373 13373
Total 22703 22703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_171122FTO_706347 Canara Bank CNRB0014417 perambra ll 1866
2 Panthalayani KL1604008001_171122FTO_706347 Punjab National Bank PUNB0433600 PERAMBRA 933
3 Panthalayani KL1604008001_171122FTO_706347 State Bank Of India SBIN0070420 MEPPAYUR 4665
4 Panthalayani KL1604008001_171122FTO_706347 State Bank Of India SBIN0070815 PERAMBRA 1866
5 Panthalayani KL1604008001_171122FTO_706347 Kerala Gramin Bank KLGB0040182 ARIKKULAM 13373

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