Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:52 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_030922FTO_468509
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-04-008-004-003/848
(Chengottukavu) 		1604008004NRG23030920220812574 03/09/2022 DAMODARAN NAIR 1604008004WL030392 DAMODARAN NAIR 00415 SBIN0003338 933 933 Processed 01/10/2022 5129052076 MR DAMODARAN NAIR ()
2 Panthalayani KL-04-008-004-003/859
(Chengottukavu) 		1604008004NRG23030920220812578 03/09/2022 LATHA 1604008004WL030392 LATHA 00415 SBIN0003338 933 933 Processed 01/10/2022 5129052074 MS LETHA ()
SubTotal 1866 1866
3 Panthalayani KL-04-008-004-003/872
(Chengottukavu) 		1604008004NRG23030920220812582 03/09/2022 SREEREKHA P K 1604008004WL030392 SREEREKHA P K 00468 UBIN0919365 1244 1244 Processed 01/10/2022 5129052075 SREEREKHA P K ()
SubTotal 1244 1244
4 Panthalayani KL-04-008-004-003/307
(Chengottukavu) 		1604008004NRG23030920220812465 03/09/2022 PREETHA 1604008004WL030392 PREETHA 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129052093 PREETHA ()
5 Panthalayani KL-04-008-004-003/315
(Chengottukavu) 		1604008004NRG23030920220812471 03/09/2022 SHIJI 1604008004WL030392 SHIJI 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129052092 SHIJI ()
6 Panthalayani KL-04-008-004-003/353
(Chengottukavu) 		1604008004NRG23030920220812494 03/09/2022 RANJITHA 1604008004WL030392 RANJITHA 00657 KLGB0040235 933 933 Processed 01/10/2022 5129052070 RANJITHA ()
7 Panthalayani KL-04-008-004-003/358
(Chengottukavu) 		1604008004NRG23030920220812497 03/09/2022 KALYANI KUTTY 1604008004WL030392 KALYANI KUTTY 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129052078 KALYANI KUTTY ()
8 Panthalayani KL-04-008-004-003/387
(Chengottukavu) 		1604008004NRG23030920220812511 03/09/2022 SHYNI 1604008004WL030392 SHYNI 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129052077 SHYNI ()
9 Panthalayani KL-04-008-004-003/393
(Chengottukavu) 		1604008004NRG23030920220812513 03/09/2022 SANTHA 1604008004WL030392 SANTHA 00657 KLGB0040235 933 933 Processed 01/10/2022 5129052065 SANTHA ()
10 Panthalayani KL-04-008-004-003/419
(Chengottukavu) 		1604008004NRG23030920220812525 03/09/2022 GIJILA KUMARI K 1604008004WL030392 GIJILA KUMARI K 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129052086 GIJILA KUMARI K ()
11 Panthalayani KL-04-008-004-003/433
(Chengottukavu) 		1604008004NRG23030920220812529 03/09/2022 SREEKALA T 1604008004WL030392 SREEKALA T 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129052073 SREEKALA T ()
12 Panthalayani KL-04-008-004-003/435
(Chengottukavu) 		1604008004NRG23030920220812530 03/09/2022 PREMA 1604008004WL030392 PREMA 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129052063 PREMA ()
13 Panthalayani KL-04-008-004-003/439
(Chengottukavu) 		1604008004NRG23030920220812531 03/09/2022 RADHA P 1604008004WL030392 RADHA P 00657 KLGB0040235 311 311 Processed 01/10/2022 5129052089 RADHA P ()
14 Panthalayani KL-04-008-004-003/456
(Chengottukavu) 		1604008004NRG23030920220812533 03/09/2022 MALLIKA 1604008004WL030392 MALLIKA 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129052064 MALLIKA ()
15 Panthalayani KL-04-008-004-003/478
(Chengottukavu) 		1604008004NRG23030920220812534 03/09/2022 DHANYA K M 1604008004WL030392 DHANYA K M 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129052095 DHANYA K M ()
16 Panthalayani KL-04-008-004-003/480
(Chengottukavu) 		1604008004NRG23030920220812536 03/09/2022 BINDU 1604008004WL030392 BINDU 00657 KLGB0040235 933 933 Processed 01/10/2022 5129052072 BINDU ()
17 Panthalayani KL-04-008-004-003/491
(Chengottukavu) 		1604008004NRG23030920220812539 03/09/2022 SANILA 1604008004WL030392 SANILA 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129052088 SANILA ()
18 Panthalayani KL-04-008-004-003/541
(Chengottukavu) 		1604008004NRG23030920220812550 03/09/2022 BABY 1604008004WL030392 BABY 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129052094 BABY ()
19 Panthalayani KL-04-008-004-003/758
(Chengottukavu) 		1604008004NRG23030920220812554 03/09/2022 KAMALAKSHI AMMA 1604008004WL030392 KAMALAKSHI AMMA 00657 KLGB0040235 311 311 Processed 01/10/2022 5129052066 KAMALAKSHI AMMA ()
20 Panthalayani KL-04-008-004-003/808
(Chengottukavu) 		1604008004NRG23030920220812566 03/09/2022 CHANDRIKA M P 1604008004WL030392 CHANDRIKA M P 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129052067 CHANDRIKA M P ()
21 Panthalayani KL-04-008-004-003/811
(Chengottukavu) 		1604008004NRG23030920220812568 03/09/2022 SHYNI 1604008004WL030392 SHYNI 00657 KLGB0040235 933 933 Processed 01/10/2022 5129052087 SHYNI ()
22 Panthalayani KL-04-008-004-003/828
(Chengottukavu) 		1604008004NRG23030920220812570 03/09/2022 DEEPA 1604008004WL030392 DEEPA 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129052071 DEEPA ()
23 Panthalayani KL-04-008-004-003/835
(Chengottukavu) 		1604008004NRG23030920220812571 03/09/2022 MALLIKA P 1604008004WL030392 MALLIKA P 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129052083 MALLIKA P ()
24 Panthalayani KL-04-008-004-003/844
(Chengottukavu) 		1604008004NRG23030920220812572 03/09/2022 SINDHU V M 1604008004WL030392 SINDHU V M 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129052090 SINDHU V M ()
25 Panthalayani KL-04-008-004-003/848
(Chengottukavu) 		1604008004NRG23030920220812573 03/09/2022 PADMAVATHI K P 1604008004WL030392 PADMAVATHI K P 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129052068 PADMAVATHI K P ()
26 Panthalayani KL-04-008-004-003/849
(Chengottukavu) 		1604008004NRG23030920220812575 03/09/2022 AJITHA 1604008004WL030392 AJITHA 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129052085 AJITHA ()
27 Panthalayani KL-04-008-004-003/853
(Chengottukavu) 		1604008004NRG23030920220812576 03/09/2022 BABYPRIYA 1604008004WL030392 BABYPRIYA 00657 KLGB0040235 933 933 Processed 01/10/2022 5129052091 BABYPRIYA ()
28 Panthalayani KL-04-008-004-003/858
(Chengottukavu) 		1604008004NRG23030920220812577 03/09/2022 PRAMEELA T M 1604008004WL030392 PRAMEELA T M 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129052082 PRAMEELA T M ()
29 Panthalayani KL-04-008-004-003/862
(Chengottukavu) 		1604008004NRG23030920220812579 03/09/2022 SHAJINA 1604008004WL030392 SHAJINA 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129052069 SHAJINA ()
30 Panthalayani KL-04-008-004-003/863
(Chengottukavu) 		1604008004NRG23030920220812580 03/09/2022 LALITHA RAJAN 1604008004WL030392 LALITHA RAJAN 00657 KLGB0040235 622 622 Processed 01/10/2022 5129052081 LALITHA RAJAN ()
31 Panthalayani KL-04-008-004-003/870
(Chengottukavu) 		1604008004NRG23030920220812581 03/09/2022 JANU AMMA 1604008004WL030392 JANU AMMA 00657 KLGB0040235 933 933 Processed 01/10/2022 5129052079 JANU AMMA ()
32 Panthalayani KL-04-008-004-003/877
(Chengottukavu) 		1604008004NRG23030920220812583 03/09/2022 SINDHU 1604008004WL030392 SINDHU 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129052080 SINDHU ()
33 Panthalayani KL-04-008-004-003/879
(Chengottukavu) 		1604008004NRG23030920220812584 03/09/2022 LATHA 1604008004WL030392 LATHA 00657 KLGB0040235 1244 1244 Processed 01/10/2022 5129052084 LATHA ()
SubTotal 32966 32966
Total 36076 36076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_030922FTO_468509 State Bank Of India SBIN0003338 QUILANDY 1866
2 Panthalayani KL1604008004_030922FTO_468509 Union Bank of India UBIN0919365 KOYILANDY 1244
3 Panthalayani KL1604008004_030922FTO_468509 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 32966

Download In Excel