Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:02:26 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_260922FTO_517823
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) 		1604008004NRG23260920220902243 26/09/2022 SIVAN 1604008004WL033602 SIVAN 00078 CNRB0000837 933 933 Processed 05/10/2022 5233695271 SIVAN ()
2 Panthalayani KL-04-008-004-008/634
(Chengottukavu) 		1604008004NRG23260920220902252 26/09/2022 CHANDRAN 1604008004WL033602 CHANDRAN 00078 CNRB0000837 622 622 Processed 05/10/2022 5233695272 CHANDRAN ()
3 Panthalayani KL-04-008-004-008/658
(Chengottukavu) 		1604008004NRG23260920220902267 26/09/2022 BALAN 1604008004WL033602 BALAN 00078 CNRB0000837 622 622 Processed 05/10/2022 5233695270 BALAN ()
SubTotal 2177 2177
4 Panthalayani KL-04-008-004-008/774
(Chengottukavu) 		1604008004NRG23260920220902287 26/09/2022 SHIJIVI 1604008004WL033602 SHIJIVI 00176 IDIB000K213 933 933 Processed 05/10/2022 5233695273 SHIJIVI ()
SubTotal 933 933
5 Panthalayani KL-04-008-004-008/637
(Chengottukavu) 		1604008004NRG23260920220902256 26/09/2022 BHARATHAN 1604008004WL033602 BHARATHAN 00177 IOBA0001262 622 622 Processed 05/10/2022 5233695276 BHARATHAN ()
6 Panthalayani KL-04-008-004-008/642
(Chengottukavu) 		1604008004NRG23260920220902261 26/09/2022 MANJUSHA K K 1604008004WL033602 MANJUSHA K K 00177 IOBA0001262 622 622 Processed 05/10/2022 5233695275 MANJUSHA K K ()
7 Panthalayani KL-04-008-004-008/786
(Chengottukavu) 		1604008004NRG23260920220902292 26/09/2022 PRAJITHA KUMARI 1604008004WL033602 PRAJITHA KUMARI 00177 IOBA0001262 933 933 Processed 05/10/2022 5233695274 PRAJITHA KUMARI ()
SubTotal 2177 2177
8 Panthalayani KL-04-008-004-008/775
(Chengottukavu) 		1604008004NRG23260920220902288 26/09/2022 THANUJA 1604008004WL033602 THANUJA 00354 PUNB0434300 311 311 Processed 06/10/2022 5233695266 THANUJA ()
SubTotal 311 311
9 Panthalayani KL-04-008-004-008/780
(Chengottukavu) 		1604008004NRG23260920220902290 26/09/2022 SREELATHA 1604008004WL033602 SREELATHA 00415 SBIN0002211 933 933 Processed 05/10/2022 5233695267 MRS SREELATHA K M ()
SubTotal 933 933
10 Panthalayani KL-04-008-004-008/665
(Chengottukavu) 		1604008004NRG23260920220902269 26/09/2022 DIVYA P 1604008004WL033602 DIVYA P 00415 SBIN0003338 622 622 Processed 05/10/2022 5233695268 MRS DIVYA ()
SubTotal 622 622
11 Panthalayani KL-04-008-004-008/788
(Chengottukavu) 		1604008004NRG23260920220902294 26/09/2022 JISHA A K 1604008004WL033602 JISHA A K 00415 SBIN0070684 933 933 Processed 05/10/2022 5233695269 MS JISHA A K ()
SubTotal 933 933
12 Panthalayani KL-04-008-004-008/746
(Chengottukavu) 		1604008004NRG23260920220902284 26/09/2022 ASHOKAN 1604008004WL033602 ASHOKAN 00657 KLGB0040221 933 933 Processed 05/10/2022 5233695277 ASHOKAN ()
SubTotal 933 933
13 Panthalayani KL-04-008-004-008/405
(Chengottukavu) 		1604008004NRG23260920220902140 26/09/2022 SANTHA 1604008004WL033602 SANTHA 00657 KLGB0040235 933 933 Processed 05/10/2022 5233695283 SANTHA ()
14 Panthalayani KL-04-008-004-008/408
(Chengottukavu) 		1604008004NRG23260920220902141 26/09/2022 KRISHNAN 1604008004WL033602 KRISHNAN 00657 KLGB0040235 622 622 Processed 05/10/2022 5233695293 KRISHNAN ()
15 Panthalayani KL-04-008-004-008/421
(Chengottukavu) 		1604008004NRG23260920220902144 26/09/2022 JISHITHA 1604008004WL033602 JISHITHA 00657 KLGB0040235 622 622 Processed 05/10/2022 5233695278 JISHITHA ()
16 Panthalayani KL-04-008-004-008/475
(Chengottukavu) 		1604008004NRG23260920220902157 26/09/2022 KALYANI 1604008004WL033602 KALYANI 00657 KLGB0040235 933 933 Processed 05/10/2022 5233695290 KALYANI ()
17 Panthalayani KL-04-008-004-008/498
(Chengottukavu) 		1604008004NRG23260920220902170 26/09/2022 NARAYANAN 1604008004WL033602 NARAYANAN 00657 KLGB0040235 311 311 Processed 05/10/2022 5233695286 NARAYANAN ()
18 Panthalayani KL-04-008-004-008/564
(Chengottukavu) 		1604008004NRG23260920220902217 26/09/2022 SUJITHA 1604008004WL033602 SUJITHA 00657 KLGB0040235 933 933 Processed 05/10/2022 5233695292 SUJITHA ()
19 Panthalayani KL-04-008-004-008/581
(Chengottukavu) 		1604008004NRG23260920220902222 26/09/2022 RASHEED 1604008004WL033602 RASHEED 00657 KLGB0040235 622 622 Processed 05/10/2022 5233695288 RASHEED ()
20 Panthalayani KL-04-008-004-008/585
(Chengottukavu) 		1604008004NRG23260920220902228 26/09/2022 SIJI 1604008004WL033602 SIJI 00657 KLGB0040235 622 622 Processed 05/10/2022 5233695295 SIJI ()
21 Panthalayani KL-04-008-004-008/590
(Chengottukavu) 		1604008004NRG23260920220902231 26/09/2022 PUSHPA 1604008004WL033602 PUSHPA 00657 KLGB0040235 622 622 Processed 05/10/2022 5233695281 PUSHPA ()
22 Panthalayani KL-04-008-004-008/606
(Chengottukavu) 		1604008004NRG23260920220902240 26/09/2022 RAMAKRISHNAN 1604008004WL033602 RAMAKRISHNAN 00657 KLGB0040235 622 622 Processed 05/10/2022 5233695280 RAMAKRISHNAN ()
23 Panthalayani KL-04-008-004-008/636
(Chengottukavu) 		1604008004NRG23260920220902255 26/09/2022 GOVINDAN 1604008004WL033602 GOVINDAN 00657 KLGB0040235 622 622 Processed 05/10/2022 5233695285 GOVINDAN ()
24 Panthalayani KL-04-008-004-008/641
(Chengottukavu) 		1604008004NRG23260920220902260 26/09/2022 SUNITHA 1604008004WL033602 SUNITHA 00657 KLGB0040235 311 311 Processed 05/10/2022 5233695264 SUNITHA ()
25 Panthalayani KL-04-008-004-008/644
(Chengottukavu) 		1604008004NRG23260920220902262 26/09/2022 MAHIJA 1604008004WL033602 MAHIJA 00657 KLGB0040235 622 622 Processed 05/10/2022 5233695284 MAHIJA ()
26 Panthalayani KL-04-008-004-008/651
(Chengottukavu) 		1604008004NRG23260920220902265 26/09/2022 SAROJINI 1604008004WL033602 SAROJINI 00657 KLGB0040235 622 622 Processed 05/10/2022 5233695282 SAROJINI ()
27 Panthalayani KL-04-008-004-008/728
(Chengottukavu) 		1604008004NRG23260920220902281 26/09/2022 SUHARA P M 1604008004WL033602 SUHARA P M 00657 KLGB0040235 622 622 Processed 05/10/2022 5233695287 SUHARA P M ()
28 Panthalayani KL-04-008-004-008/762
(Chengottukavu) 		1604008004NRG23260920220902286 26/09/2022 BEENA 1604008004WL033602 BEENA 00657 KLGB0040235 622 622 Processed 05/10/2022 5233695289 BEENA ()
29 Panthalayani KL-04-008-004-008/778
(Chengottukavu) 		1604008004NRG23260920220902289 26/09/2022 JISHARA 1604008004WL033602 JISHARA 00657 KLGB0040235 933 933 Processed 05/10/2022 5233695294 JISHARA ()
30 Panthalayani KL-04-008-004-008/785
(Chengottukavu) 		1604008004NRG23260920220902291 26/09/2022 BEENA 1604008004WL033602 BEENA 00657 KLGB0040235 933 933 Processed 05/10/2022 5233695265 BEENA ()
31 Panthalayani KL-04-008-004-008/787
(Chengottukavu) 		1604008004NRG23260920220902293 26/09/2022 SHINJU P 1604008004WL033602 SHINJU P 00657 KLGB0040235 933 933 Processed 05/10/2022 5233695279 SHINJU P ()
32 Panthalayani KL-04-008-004-008/790
(Chengottukavu) 		1604008004NRG23260920220902295 26/09/2022 SOUMYA 1604008004WL033602 SOUMYA 00657 KLGB0040235 622 622 Processed 05/10/2022 5233695291 SOUMYA ()
SubTotal 13684 13684
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 KL1604008004_260922FTO_517823 Canara Bank CNRB0000837 QUILANDY 2177
2 Panthalayani KL1604008004_260922FTO_517823 Indian Bank IDIB000K213 KOYILANDI 933
3 Panthalayani KL1604008004_260922FTO_517823 Indian Overseas Bank IOBA0001262 KOYILANDY 2177
4 Panthalayani KL1604008004_260922FTO_517823 Punjab National Bank PUNB0434300 QUILANDY 311
5 Panthalayani KL1604008004_260922FTO_517823 State Bank Of India SBIN0002211 ELATHUR 933
6 Panthalayani KL1604008004_260922FTO_517823 State Bank Of India SBIN0003338 QUILANDY 622
7 Panthalayani KL1604008004_260922FTO_517823 State Bank Of India SBIN0070684 KOYILANDY 933
8 Panthalayani KL1604008004_260922FTO_517823 Kerala Gramin Bank KLGB0040221 POOKAD 933
9 Panthalayani KL1604008004_260922FTO_517823 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 13684

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