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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:03 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_040822FTO_336817
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-04-008-003-001/352
(Chemanchery) 		1604008003NRG23040820220559386 04/08/2022 Bindu 1604008003WL022082 Bindu 00354 PUNB0434600 1866 1866 Processed 19/08/2022 4024798919 Bindu ()
SubTotal 1866 1866
2 Panthalayani KL-04-008-003-001/208
(Chemanchery) 		1604008003NRG23040820220559368 04/08/2022 Madhavan 1604008003WL022082 Madhavan 00409 SIBL0000160 1555 1555 Processed 19/08/2022 4024798921 Madhavan ()
3 Panthalayani KL-04-008-003-001/304
(Chemanchery) 		1604008003NRG23040820220559379 04/08/2022 Devi 1604008003WL022082 Devi 00409 SIBL0000160 1866 1866 Processed 19/08/2022 4024798920 Devi ()
SubTotal 3421 3421
4 Panthalayani KL-04-008-003-001/301
(Chemanchery) 		1604008003NRG23040820220559377 04/08/2022 Sheeba 1604008003WL022082 Sheeba 00657 KLGB0040136 1555 1555 Processed 19/08/2022 4024798913 Sheeba ()
SubTotal 1555 1555
5 Panthalayani KL-04-008-003-001/257
(Chemanchery) 		1604008003NRG23040820220559375 04/08/2022 Bindu 1604008003WL022082 Bindu 00657 KLGB0040221 1866 1866 Processed 19/08/2022 4024798916 Bindu ()
6 Panthalayani KL-04-008-003-001/312
(Chemanchery) 		1604008003NRG23040820220559380 04/08/2022 Pushpa 1604008003WL022082 Pushpa 00657 KLGB0040221 1866 1866 Processed 19/08/2022 4024798918 Pushpa ()
7 Panthalayani KL-04-008-003-001/313
(Chemanchery) 		1604008003NRG23040820220559381 04/08/2022 Shiji M 1604008003WL022082 Shiji M 00657 KLGB0040221 1866 1866 Processed 19/08/2022 4024798923 Shiji M ()
8 Panthalayani KL-04-008-003-001/315
(Chemanchery) 		1604008003NRG23040820220559382 04/08/2022 Anitha T A 1604008003WL022082 Anitha T A 00657 KLGB0040221 1866 1866 Processed 19/08/2022 4024798922 Anitha T A ()
9 Panthalayani KL-04-008-003-001/317
(Chemanchery) 		1604008003NRG23040820220559383 04/08/2022 Pushpa 1604008003WL022082 Pushpa 00657 KLGB0040221 933 933 Processed 19/08/2022 4024798917 Pushpa ()
10 Panthalayani KL-04-008-003-001/318
(Chemanchery) 		1604008003NRG23040820220559384 04/08/2022 Sheela 1604008003WL022082 Sheela 00657 KLGB0040221 1866 1866 Processed 19/08/2022 4024798914 Sheela ()
11 Panthalayani KL-04-008-003-001/347
(Chemanchery) 		1604008003NRG23040820220559385 04/08/2022 Reeja 1604008003WL022082 Reeja 00657 KLGB0040221 1866 1866 Processed 19/08/2022 4024798924 Reeja ()
12 Panthalayani KL-04-008-003-001/84
(Chemanchery) 		1604008003NRG23040820220559395 04/08/2022 Sudha 1604008003WL022082 Sudha 00657 KLGB0040221 1866 1866 Processed 19/08/2022 4024798915 Sudha ()
SubTotal 13995 13995
Total 20837 20837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_040822FTO_336817 Punjab National Bank PUNB0434600 S.M. STREET 1866
2 Panthalayani KL1604008003_040822FTO_336817 South Indian Bank SIBL0000160 CHEMANCHERRY 3421
3 Panthalayani KL1604008003_040822FTO_336817 Kerala Gramin Bank KLGB0040136 NADAPURAMROAD 1555
4 Panthalayani KL1604008003_040822FTO_336817 Kerala Gramin Bank KLGB0040221 POOKAD 13995

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