Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:05:04 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_131222FTO_814695
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-04-008-004-008/608
(Chengottukavu) 		1604008004NRG23131220221511090 13/12/2022 SIVAN 1604008004WL051221 SIVAN 00078 CNRB0000837 622 622 Processed 31/01/2023 8259238552 SIVAN ()
2 Panthalayani KL-04-008-004-008/634
(Chengottukavu) 		1604008004NRG23131220221511097 13/12/2022 CHANDRAN 1604008004WL051221 CHANDRAN 00078 CNRB0000837 622 622 Processed 31/01/2023 8259238553 CHANDRAN ()
3 Panthalayani KL-04-008-004-008/658
(Chengottukavu) 		1604008004NRG23131220221511110 13/12/2022 BALAN 1604008004WL051221 BALAN 00078 CNRB0000837 1866 1866 Processed 31/01/2023 8259238551 BALAN ()
SubTotal 3110 3110
4 Panthalayani KL-04-008-004-008/774
(Chengottukavu) 		1604008004NRG23131220221511136 13/12/2022 SHIJIVI 1604008004WL051221 SHIJIVI 00176 IDIB000K213 1866 1866 Processed 31/01/2023 8259238554 SHIJIVI ()
SubTotal 1866 1866
5 Panthalayani KL-04-008-004-008/637
(Chengottukavu) 		1604008004NRG23131220221511100 13/12/2022 BHARATHAN 1604008004WL051221 BHARATHAN 00177 IOBA0001262 1555 1555 Processed 31/01/2023 8259238557 BHARATHAN ()
6 Panthalayani KL-04-008-004-008/642
(Chengottukavu) 		1604008004NRG23131220221511105 13/12/2022 MANJUSHA K K 1604008004WL051221 MANJUSHA K K 00177 IOBA0001262 1555 1555 Processed 31/01/2023 8259238556 MANJUSHA K K ()
7 Panthalayani KL-04-008-004-008/786
(Chengottukavu) 		1604008004NRG23131220221511141 13/12/2022 PRAJITHA KUMARI 1604008004WL051221 PRAJITHA KUMARI 00177 IOBA0001262 1555 1555 Processed 31/01/2023 8259238555 PRAJITHA KUMARI ()
SubTotal 4665 4665
8 Panthalayani KL-04-008-004-008/775
(Chengottukavu) 		1604008004NRG23131220221511137 13/12/2022 THANUJA 1604008004WL051221 THANUJA 00354 PUNB0434300 1555 1555 Processed 31/01/2023 8259238542 THANUJA ()
SubTotal 1555 1555
9 Panthalayani KL-04-008-004-008/665
(Chengottukavu) 		1604008004NRG23131220221511114 13/12/2022 DIVYA P 1604008004WL051221 DIVYA P 00415 SBIN0003338 1555 1555 Processed 31/01/2023 8259238543 MRS DIVYA ()
SubTotal 1555 1555
10 Panthalayani KL-04-008-004-008/788
(Chengottukavu) 		1604008004NRG23131220221511143 13/12/2022 JISHA A K 1604008004WL051221 JISHA A K 00415 SBIN0070684 1555 1555 Processed 31/01/2023 8259238547 MS JISHA A K ()
SubTotal 1555 1555
11 Panthalayani KL-04-008-004-008/746
(Chengottukavu) 		1604008004NRG23131220221511132 13/12/2022 ASHOKAN 1604008004WL051221 ASHOKAN 00657 KLGB0040221 1555 1555 Processed 31/01/2023 8259238539 ASHOKAN ()
SubTotal 1555 1555
12 Panthalayani KL-04-008-004-008/405
(Chengottukavu) 		1604008004NRG23131220221510990 13/12/2022 SANTHA 1604008004WL051221 SANTHA 00657 KLGB0040235 1866 1866 Processed 31/01/2023 8259238537 SANTHA ()
13 Panthalayani KL-04-008-004-008/408
(Chengottukavu) 		1604008004NRG23131220221510991 13/12/2022 KRISHNAN 1604008004WL051221 KRISHNAN 00657 KLGB0040235 1555 1555 Processed 31/01/2023 8259238549 KRISHNAN ()
14 Panthalayani KL-04-008-004-008/421
(Chengottukavu) 		1604008004NRG23131220221510996 13/12/2022 JISHITHA 1604008004WL051221 JISHITHA 00657 KLGB0040235 1866 1866 Processed 31/01/2023 8259238538 JISHITHA ()
15 Panthalayani KL-04-008-004-008/475
(Chengottukavu) 		1604008004NRG23131220221511009 13/12/2022 KALYANI 1604008004WL051221 KALYANI 00657 KLGB0040235 1555 1555 Processed 31/01/2023 8259238528 KALYANI ()
16 Panthalayani KL-04-008-004-008/498
(Chengottukavu) 		1604008004NRG23131220221511024 13/12/2022 NARAYANAN 1604008004WL051221 NARAYANAN 00657 KLGB0040235 622 622 Processed 31/01/2023 8259238534 NARAYANAN ()
17 Panthalayani KL-04-008-004-008/581
(Chengottukavu) 		1604008004NRG23131220221511073 13/12/2022 RASHEED 1604008004WL051221 RASHEED 00657 KLGB0040235 1555 1555 Processed 31/01/2023 8259238536 RASHEED ()
18 Panthalayani KL-04-008-004-008/585
(Chengottukavu) 		1604008004NRG23131220221511076 13/12/2022 SIJI 1604008004WL051221 SIJI 00657 KLGB0040235 1555 1555 Processed 31/01/2023 8259238546 SIJI ()
19 Panthalayani KL-04-008-004-008/590
(Chengottukavu) 		1604008004NRG23131220221511078 13/12/2022 PUSHPA 1604008004WL051221 PUSHPA 00657 KLGB0040235 1555 1555 Processed 31/01/2023 8259238558 PUSHPA ()
20 Panthalayani KL-04-008-004-008/641
(Chengottukavu) 		1604008004NRG23131220221511104 13/12/2022 SUNITHA 1604008004WL051221 SUNITHA 00657 KLGB0040235 933 933 Processed 31/01/2023 8259238550 SUNITHA ()
21 Panthalayani KL-04-008-004-008/644
(Chengottukavu) 		1604008004NRG23131220221511106 13/12/2022 MAHIJA 1604008004WL051221 MAHIJA 00657 KLGB0040235 1866 1866 Processed 31/01/2023 8259238531 MAHIJA ()
22 Panthalayani KL-04-008-004-008/651
(Chengottukavu) 		1604008004NRG23131220221511108 13/12/2022 SAROJINI 1604008004WL051221 SAROJINI 00657 KLGB0040235 1244 1244 Processed 31/01/2023 8259238529 SAROJINI ()
23 Panthalayani KL-04-008-004-008/686
(Chengottukavu) 		1604008004NRG23131220221511123 13/12/2022 CHANDRIKA 1604008004WL051221 CHANDRIKA 00657 KLGB0040235 1555 1555 Processed 31/01/2023 8259238541 CHANDRIKA ()
24 Panthalayani KL-04-008-004-008/728
(Chengottukavu) 		1604008004NRG23131220221511128 13/12/2022 SUHARA P M 1604008004WL051221 SUHARA P M 00657 KLGB0040235 1555 1555 Processed 31/01/2023 8259238532 SUHARA P M ()
25 Panthalayani KL-04-008-004-008/762
(Chengottukavu) 		1604008004NRG23131220221511134 13/12/2022 BEENA 1604008004WL051221 BEENA 00657 KLGB0040235 1555 1555 Processed 31/01/2023 8259238530 BEENA ()
26 Panthalayani KL-04-008-004-008/770
(Chengottukavu) 		1604008004NRG23131220221511135 13/12/2022 AKHILA 1604008004WL051221 AKHILA 00657 KLGB0040235 1244 1244 Processed 31/01/2023 8259238533 AKHILA ()
27 Panthalayani KL-04-008-004-008/778
(Chengottukavu) 		1604008004NRG23131220221511138 13/12/2022 JISHARA 1604008004WL051221 JISHARA 00657 KLGB0040235 1866 1866 Processed 31/01/2023 8259238544 JISHARA ()
28 Panthalayani KL-04-008-004-008/785
(Chengottukavu) 		1604008004NRG23131220221511140 13/12/2022 BEENA 1604008004WL051221 BEENA 00657 KLGB0040235 1555 1555 Processed 31/01/2023 8259238545 BEENA ()
29 Panthalayani KL-04-008-004-008/787
(Chengottukavu) 		1604008004NRG23131220221511142 13/12/2022 SHINJU P 1604008004WL051221 SHINJU P 00657 KLGB0040235 1555 1555 Processed 31/01/2023 8259238535 SHINJU P ()
30 Panthalayani KL-04-008-004-008/790
(Chengottukavu) 		1604008004NRG23131220221511144 13/12/2022 SOUMYA 1604008004WL051221 SOUMYA 00657 KLGB0040235 1555 1555 Processed 31/01/2023 8259238548 SOUMYA ()
31 Panthalayani KL-04-008-004-008/794
(Chengottukavu) 		1604008004NRG23131220221511145 13/12/2022 SINDHU 1604008004WL051221 SINDHU 00657 KLGB0040235 1555 1555 Processed 31/01/2023 8259238540 SINDHU ()
SubTotal 30167 30167
Total 46028 46028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_131222FTO_814695 Canara Bank CNRB0000837 QUILANDY 3110
2 Panthalayani KL1604008004_131222FTO_814695 Indian Bank IDIB000K213 KOYILANDI 1866
3 Panthalayani KL1604008004_131222FTO_814695 Indian Overseas Bank IOBA0001262 KOYILANDY 4665
4 Panthalayani KL1604008004_131222FTO_814695 Punjab National Bank PUNB0434300 QUILANDY 1555
5 Panthalayani KL1604008004_131222FTO_814695 State Bank Of India SBIN0003338 QUILANDY 1555
6 Panthalayani KL1604008004_131222FTO_814695 State Bank Of India SBIN0070684 KOYILANDY 1555
7 Panthalayani KL1604008004_131222FTO_814695 Kerala Gramin Bank KLGB0040221 POOKAD 1555
8 Panthalayani KL1604008004_131222FTO_814695 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 30167

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