Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:04:07 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_271222FTO_876965
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-04-008-004-009/536
(Chengottukavu) 		1604008004NRG23271220221638330 27/12/2022 BABU K 1604008004WL054652 BABU K 00078 CNRB0014402 622 622 Processed 01/02/2023 8304068233 BABU K ()
SubTotal 622 622
2 Panthalayani KL-04-008-004-009/514
(Chengottukavu) 		1604008004NRG23271220221638325 27/12/2022 MANOHARAN C M 1604008004WL054652 MANOHARAN C M 00127 FDRL0001407 1866 1866 Processed 01/02/2023 8304068232 MANOHARAN C M ()
SubTotal 1866 1866
3 Panthalayani KL-04-008-004-009/502
(Chengottukavu) 		1604008004NRG23271220221638322 27/12/2022 SHEEJA V V 1604008004WL054652 SHEEJA V V 00177 IOBA0001262 1866 1866 Processed 01/02/2023 8304068238 SHEEJA V V ()
SubTotal 1866 1866
4 Panthalayani KL-04-008-004-009/320
(Chengottukavu) 		1604008004NRG23271220221638298 27/12/2022 MEENA 1604008004WL054652 MEENA 00409 SIBL0000160 1866 1866 Processed 01/02/2023 8304068218 MEENA ()
5 Panthalayani KL-04-008-004-009/544
(Chengottukavu) 		1604008004NRG23271220221638332 27/12/2022 NARAYANAN 1604008004WL054652 NARAYANAN 00409 SIBL0000160 1244 1244 Processed 01/02/2023 8304068234 NARAYANAN ()
SubTotal 3110 3110
6 Panthalayani KL-04-008-004-009/516
(Chengottukavu) 		1604008004NRG23271220221638326 27/12/2022 BINDU K 1604008004WL054652 BINDU K 00415 SBIN0003338 1555 1555 Processed 01/02/2023 8304068217 MRS BINDU K ()
SubTotal 1555 1555
7 Panthalayani KL-04-008-004-009/267
(Chengottukavu) 		1604008004NRG23271220221638290 27/12/2022 SAJILA P M 1604008004WL054652 SAJILA P M 00415 SBIN0070684 1866 1866 Processed 01/02/2023 8304068219 MRS SAJILA P M ()
SubTotal 1866 1866
8 Panthalayani KL-04-008-004-009/534
(Chengottukavu) 		1604008004NRG23271220221638329 27/12/2022 THAMKAMANI P 1604008004WL054652 THAMKAMANI P 00657 KLGB0040221 1555 1555 Processed 02/02/2023 8304068237 THAMKAMANI P ()
SubTotal 1555 1555
9 Panthalayani KL-04-008-004-009/119
(Chengottukavu) 		1604008004NRG23271220221638227 27/12/2022 RADHA 1604008004WL054652 RADHA 00657 KLGB0040235 1866 1866 Processed 02/02/2023 8304068227 RADHA ()
10 Panthalayani KL-04-008-004-009/146
(Chengottukavu) 		1604008004NRG23271220221638235 27/12/2022 SATHI 1604008004WL054652 SATHI 00657 KLGB0040235 1866 1866 Processed 02/02/2023 8304068220 SATHI ()
11 Panthalayani KL-04-008-004-009/223
(Chengottukavu) 		1604008004NRG23271220221638268 27/12/2022 SREEJA 1604008004WL054652 SREEJA 00657 KLGB0040235 1866 1866 Processed 02/02/2023 8304068230 SREEJA ()
12 Panthalayani KL-04-008-004-009/227
(Chengottukavu) 		1604008004NRG23271220221638271 27/12/2022 MADHU 1604008004WL054652 MADHU 00657 KLGB0040235 1866 1866 Processed 02/02/2023 8304068229 MADHU ()
13 Panthalayani KL-04-008-004-009/253
(Chengottukavu) 		1604008004NRG23271220221638284 27/12/2022 MANI 1604008004WL054652 MANI 00657 KLGB0040235 1555 1555 Processed 02/02/2023 8304068231 MANI ()
14 Panthalayani KL-04-008-004-009/280
(Chengottukavu) 		1604008004NRG23271220221638292 27/12/2022 VIMALA 1604008004WL054652 VIMALA 00657 KLGB0040235 1555 1555 Processed 02/02/2023 8304068235 VIMALA ()
15 Panthalayani KL-04-008-004-009/284
(Chengottukavu) 		1604008004NRG23271220221638294 27/12/2022 SABITHA M 1604008004WL054652 SABITHA M 00657 KLGB0040235 1555 1555 Processed 02/02/2023 8304068215 SABITHA M ()
16 Panthalayani KL-04-008-004-009/341
(Chengottukavu) 		1604008004NRG23271220221638302 27/12/2022 KARUNAKARAN NAIR 1604008004WL054652 KARUNAKARAN NAIR 00657 KLGB0040235 1866 1866 Processed 02/02/2023 8304068225 KARUNAKARAN NAIR ()
17 Panthalayani KL-04-008-004-009/345
(Chengottukavu) 		1604008004NRG23271220221638303 27/12/2022 NARAYANI 1604008004WL054652 NARAYANI 00657 KLGB0040235 1866 1866 Processed 02/02/2023 8304068228 NARAYANI ()
18 Panthalayani KL-04-008-004-009/389
(Chengottukavu) 		1604008004NRG23271220221638310 27/12/2022 MINI 1604008004WL054652 MINI 00657 KLGB0040235 1866 1866 Processed 02/02/2023 8304068226 MINI ()
19 Panthalayani KL-04-008-004-009/468
(Chengottukavu) 		1604008004NRG23271220221638315 27/12/2022 LATHEEFA 1604008004WL054652 LATHEEFA 00657 KLGB0040235 311 311 Processed 02/02/2023 8304068236 LATHEEFA ()
20 Panthalayani KL-04-008-004-009/489
(Chengottukavu) 		1604008004NRG23271220221638321 27/12/2022 SHYLA P K 1604008004WL054652 SHYLA P K 00657 KLGB0040235 1555 1555 Processed 02/02/2023 8304068221 SHYLA P K ()
21 Panthalayani KL-04-008-004-009/505
(Chengottukavu) 		1604008004NRG23271220221638323 27/12/2022 SREEJA 1604008004WL054652 SREEJA 00657 KLGB0040235 1555 1555 Processed 02/02/2023 8304068216 SREEJA ()
22 Panthalayani KL-04-008-004-009/512
(Chengottukavu) 		1604008004NRG23271220221638324 27/12/2022 PUSHPA 1604008004WL054652 PUSHPA 00657 KLGB0040235 1866 1866 Processed 02/02/2023 8304068224 PUSHPA ()
23 Panthalayani KL-04-008-004-009/523
(Chengottukavu) 		1604008004NRG23271220221638327 27/12/2022 MEENAKSHI K M 1604008004WL054652 MEENAKSHI K M 00657 KLGB0040235 1555 1555 Processed 02/02/2023 8304068222 MEENAKSHI K M ()
24 Panthalayani KL-04-008-004-009/526
(Chengottukavu) 		1604008004NRG23271220221638328 27/12/2022 ANSI 1604008004WL054652 ANSI 00657 KLGB0040235 1244 1244 Processed 02/02/2023 8304068223 ANSI ()
SubTotal 25813 25813
Total 38253 38253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_271222FTO_876965 Canara Bank CNRB0014402 KOYILANDY QUILANDY II 622
2 Panthalayani KL1604008004_271222FTO_876965 Federal Bank FDRL0001407 QUILANDY 1866
3 Panthalayani KL1604008004_271222FTO_876965 Indian Overseas Bank IOBA0001262 KOYILANDY 1866
4 Panthalayani KL1604008004_271222FTO_876965 South Indian Bank SIBL0000160 CHEMANCHERRY 3110
5 Panthalayani KL1604008004_271222FTO_876965 State Bank Of India SBIN0003338 QUILANDY 1555
6 Panthalayani KL1604008004_271222FTO_876965 State Bank Of India SBIN0070684 KOYILANDY 1866
7 Panthalayani KL1604008004_271222FTO_876965 Kerala Gramin Bank KLGB0040221 POOKAD 1555
8 Panthalayani KL1604008004_271222FTO_876965 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 25813

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