Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:10:46 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_140323FTO_1101989
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-04-008-005-004/178
(Moodadi) 		1604008005NRG23140320232189566 14/03/2023 SREEJA 1604008005WL069878 SREEJA 00078 CNRB0001908 1866 1866 Processed 31/03/2023 0364152183 SREEJA ()
2 Panthalayani KL-04-008-005-004/178
(Moodadi) 		1604008005NRG23140320232189567 14/03/2023 SREEJA 1604008005WL069878 SREEJA 00078 CNRB0001908 1866 1866 Processed 31/03/2023 0364152182 SREEJA ()
3 Panthalayani KL-04-008-005-004/178
(Moodadi) 		1604008005NRG23140320232189568 14/03/2023 SREEJA 1604008005WL069878 SREEJA 00078 CNRB0001908 1555 1555 Processed 31/03/2023 0364152181 SREEJA ()
4 Panthalayani KL-04-008-005-004/178
(Moodadi) 		1604008005NRG23140320232189569 14/03/2023 SREEJA 1604008005WL069878 SREEJA 00078 CNRB0001908 622 622 Processed 31/03/2023 0364152184 SREEJA ()
SubTotal 5909 5909
5 Panthalayani KL-04-008-005-004/242
(Moodadi) 		1604008005NRG23140320232189622 14/03/2023 VIJINA 1604008005WL069878 VIJINA 00415 SBIN0071262 1866 1866 Processed 31/03/2023 0364152189 MRS VIJINA VIJINA ()
6 Panthalayani KL-04-008-005-004/242
(Moodadi) 		1604008005NRG23140320232189623 14/03/2023 VIJINA 1604008005WL069878 VIJINA 00415 SBIN0071262 1555 1555 Processed 31/03/2023 0364152188 MRS VIJINA VIJINA ()
SubTotal 3421 3421
7 Panthalayani KL-04-008-005-004/164
(Moodadi) 		1604008005NRG23140320232189553 14/03/2023 RAMANI K 1604008005WL069878 RAMANI K 00657 KLGB0040187 1866 1866 Processed 31/03/2023 0364152186 RAMANI K ()
8 Panthalayani KL-04-008-005-004/164
(Moodadi) 		1604008005NRG23140320232189554 14/03/2023 RAMANI K 1604008005WL069878 RAMANI K 00657 KLGB0040187 1244 1244 Processed 31/03/2023 0364152187 RAMANI K ()
9 Panthalayani KL-04-008-005-004/172
(Moodadi) 		1604008005NRG23140320232189561 14/03/2023 REMA E M 1604008005WL069878 REMA E M 00657 KLGB0040187 311 311 Processed 31/03/2023 0364152192 REMA E M ()
10 Panthalayani KL-04-008-005-004/172
(Moodadi) 		1604008005NRG23140320232189562 14/03/2023 REMA E M 1604008005WL069878 REMA E M 00657 KLGB0040187 1866 1866 Processed 31/03/2023 0364152194 REMA E M ()
11 Panthalayani KL-04-008-005-004/172
(Moodadi) 		1604008005NRG23140320232189563 14/03/2023 REMA E M 1604008005WL069878 REMA E M 00657 KLGB0040187 1866 1866 Processed 31/03/2023 0364152193 REMA E M ()
12 Panthalayani KL-04-008-005-004/188
(Moodadi) 		1604008005NRG23140320232189578 14/03/2023 SREEJA M P 1604008005WL069878 SREEJA M P 00657 KLGB0040187 1555 1555 Processed 31/03/2023 0364152185 SREEJA M P ()
13 Panthalayani KL-04-008-005-004/197
(Moodadi) 		1604008005NRG23140320232189595 14/03/2023 AKHILESWARY 1604008005WL069878 AKHILESWARY 00657 KLGB0040187 1866 1866 Processed 31/03/2023 0364152190 AKHILESWARY ()
14 Panthalayani KL-04-008-005-004/197
(Moodadi) 		1604008005NRG23140320232189596 14/03/2023 AKHILESWARY 1604008005WL069878 AKHILESWARY 00657 KLGB0040187 1555 1555 Processed 31/03/2023 0364152191 AKHILESWARY ()
SubTotal 12129 12129
Total 21459 21459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_140323FTO_1101989 Canara Bank CNRB0001908 MELADY 5909
2 Panthalayani KL1604008005_140323FTO_1101989 State Bank Of India SBIN0071262 NANDI 3421
3 Panthalayani KL1604008005_140323FTO_1101989 Kerala Gramin Bank KLGB0040187 NANDIBAZAR 12129

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