Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:20 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_040822FTO_338000
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-04-008-005-008/297
(Moodadi) 		1604008005NRG23030820220556038 04/08/2022 DEVAKI 1604008005WL021972 DEVAKI 00177 IOBA0001262 1244 1244 Processed 19/08/2022 4026966836 DEVAKI ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-005-008/194
(Moodadi) 		1604008005NRG23030820220556017 04/08/2022 RAHUL 1604008005WL021972 RAHUL 00415 SBIN0003338 1244 1244 Processed 19/08/2022 4026966847 MASTER RAHUL MNG SARASA ()
3 Panthalayani KL-04-008-005-008/322
(Moodadi) 		1604008005NRG23030820220556042 04/08/2022 SHAILAJA OT 1604008005WL021972 SHAILAJA OT 00415 SBIN0003338 1244 1244 Processed 19/08/2022 4026966846 MRS SHAILAJA O T ()
4 Panthalayani KL-04-008-005-008/38
(Moodadi) 		1604008005NRG23030820220556053 04/08/2022 RAMAKRISHNAN NAIR 1604008005WL021972 RAMAKRISHNAN NAIR 00415 SBIN0003338 933 933 Processed 19/08/2022 4026966848 MR RAMAKRISHNAN NAIR ()
SubTotal 3421 3421
5 Panthalayani KL-04-008-005-008/288
(Moodadi) 		1604008005NRG23030820220556035 04/08/2022 JANU 1604008005WL021972 JANU 00545 CSBK0000188 1555 1555 Processed 19/08/2022 4026966835 JANU ()
SubTotal 1555 1555
6 Panthalayani KL-04-008-005-008/327
(Moodadi) 		1604008005NRG23030820220556043 04/08/2022 SAMEERA P V 1604008005WL021972 SAMEERA P V 00657 KLGB0040161 1555 1555 Processed 19/08/2022 4026966856 SAMEERA P V ()
SubTotal 1555 1555
7 Panthalayani KL-04-008-005-008/127
(Moodadi) 		1604008005NRG23030820220556005 04/08/2022 MAMMAD K 1604008005WL021972 MAMMAD K 00657 KLGB0040241 1555 1555 Processed 19/08/2022 4026966843 MAMMAD K ()
8 Panthalayani KL-04-008-005-008/232
(Moodadi) 		1604008005NRG23030820220556025 04/08/2022 SUNIL KUMAR 1604008005WL021972 SUNIL KUMAR 00657 KLGB0040241 933 933 Processed 19/08/2022 4026966845 SUNIL KUMAR ()
9 Panthalayani KL-04-008-005-008/263
(Moodadi) 		1604008005NRG23030820220556032 04/08/2022 USHA V 1604008005WL021972 USHA V 00657 KLGB0040241 1244 1244 Processed 19/08/2022 4026966842 USHA V ()
10 Panthalayani KL-04-008-005-008/277
(Moodadi) 		1604008005NRG23030820220556033 04/08/2022 JANAKI 1604008005WL021972 JANAKI 00657 KLGB0040241 1555 1555 Processed 19/08/2022 4026966839 JANAKI ()
11 Panthalayani KL-04-008-005-008/294
(Moodadi) 		1604008005NRG23030820220556036 04/08/2022 DHANUSHA 1604008005WL021972 DHANUSHA 00657 KLGB0040241 311 311 Processed 19/08/2022 4026966853 DHANUSHA ()
12 Panthalayani KL-04-008-005-008/295
(Moodadi) 		1604008005NRG23030820220556037 04/08/2022 SAJINI K 1604008005WL021972 SAJINI K 00657 KLGB0040241 1244 1244 Processed 19/08/2022 4026966849 SAJINI K ()
13 Panthalayani KL-04-008-005-008/314
(Moodadi) 		1604008005NRG23030820220556041 04/08/2022 NASRI 1604008005WL021972 NASRI 00657 KLGB0040241 1555 1555 Processed 19/08/2022 4026966844 NASRI ()
14 Panthalayani KL-04-008-005-008/328
(Moodadi) 		1604008005NRG23030820220556044 04/08/2022 GANDADHARAN 1604008005WL021972 GANDADHARAN 00657 KLGB0040241 1244 1244 Processed 19/08/2022 4026966841 GANDADHARAN ()
15 Panthalayani KL-04-008-005-008/334
(Moodadi) 		1604008005NRG23030820220556046 04/08/2022 SREEDHARAN 1604008005WL021972 SREEDHARAN 00657 KLGB0040241 1244 1244 Processed 19/08/2022 4026966851 SREEDHARAN ()
16 Panthalayani KL-04-008-005-008/335
(Moodadi) 		1604008005NRG23030820220556048 04/08/2022 PADMINI 1604008005WL021972 PADMINI 00657 KLGB0040241 1555 1555 Processed 19/08/2022 4026966854 PADMINI ()
17 Panthalayani KL-04-008-005-008/335
(Moodadi) 		1604008005NRG23030820220556047 04/08/2022 RAGHAVAN 1604008005WL021972 RAGHAVAN 00657 KLGB0040241 622 622 Processed 19/08/2022 4026966852 RAGHAVAN ()
18 Panthalayani KL-04-008-005-008/60
(Moodadi) 		1604008005NRG23030820220556057 04/08/2022 RAJAN P 1604008005WL021972 RAJAN P 00657 KLGB0040241 1555 1555 Processed 19/08/2022 4026966838 RAJAN P ()
19 Panthalayani KL-04-008-005-008/93
(Moodadi) 		1604008005NRG23030820220556071 04/08/2022 KUNHIRAMAN NAIR 1604008005WL021972 KUNHIRAMAN NAIR 00657 KLGB0040241 622 622 Processed 19/08/2022 4026966855 KUNHIRAMAN NAIR ()
20 Panthalayani KL-04-008-005-008/94
(Moodadi) 		1604008005NRG23030820220556072 04/08/2022 KUNHIRAMAN 1604008005WL021972 KUNHIRAMAN 00657 KLGB0040241 1555 1555 Processed 19/08/2022 4026966850 KUNHIRAMAN ()
21 Panthalayani KL-04-008-005-008/95
(Moodadi) 		1604008005NRG23030820220556074 04/08/2022 NARAYANAN 1604008005WL021972 NARAYANAN 00657 KLGB0040241 622 622 Processed 19/08/2022 4026966837 NARAYANAN ()
22 Panthalayani KL-04-008-005-008/96
(Moodadi) 		1604008005NRG23030820220556076 04/08/2022 DAMODHARAN 1604008005WL021972 DAMODHARAN 00657 KLGB0040241 311 311 Processed 19/08/2022 4026966840 DAMODHARAN ()
SubTotal 17727 17727
Total 25502 25502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_040822FTO_338000 Indian Overseas Bank IOBA0001262 KOYILANDY 1244
2 Panthalayani KL1604008005_040822FTO_338000 State Bank Of India SBIN0003338 QUILANDY 3421
3 Panthalayani KL1604008005_040822FTO_338000 Catholic Syrian Bank Ltd. CSBK0000188 THIKKOTI 1555
4 Panthalayani KL1604008005_040822FTO_338000 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 1555
5 Panthalayani KL1604008005_040822FTO_338000 Kerala Gramin Bank KLGB0040241 MUCHUKUNNU 17727

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