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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:38:52 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_050822FTO_341650
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-04-008-003-008/223
(Chemanchery) 		1604008003NRG23050820220567327 05/08/2022 Sajitha Baby 1604008003WL022386 Sajitha Baby 00657 KLGB0040161 1555 1555 Processed 19/08/2022 4024787570 Sajitha Baby ()
2 Panthalayani KL-04-008-003-016/100
(Chemanchery) 		1604008003NRG23050820220567328 05/08/2022 BINDU 1604008003WL022386 BINDU 00657 KLGB0040161 1555 1555 Processed 19/08/2022 4024787568 BINDU ()
3 Panthalayani KL-04-008-003-016/134
(Chemanchery) 		1604008003NRG23050820220567342 05/08/2022 USHA KUMARI M T 1604008003WL022386 USHA KUMARI M T 00657 KLGB0040161 1555 1555 Processed 19/08/2022 4024787583 USHA KUMARI M T ()
4 Panthalayani KL-04-008-003-016/149
(Chemanchery) 		1604008003NRG23050820220567349 05/08/2022 Leela 1604008003WL022386 Leela 00657 KLGB0040161 1244 1244 Processed 19/08/2022 4024787584 Leela ()
5 Panthalayani KL-04-008-003-016/168
(Chemanchery) 		1604008003NRG23050820220567353 05/08/2022 Shija 1604008003WL022386 Shija 00657 KLGB0040161 1555 1555 Processed 19/08/2022 4024787573 Shija ()
6 Panthalayani KL-04-008-003-016/185
(Chemanchery) 		1604008003NRG23050820220567357 05/08/2022 JANU 1604008003WL022386 JANU 00657 KLGB0040161 1244 1244 Processed 19/08/2022 4024787579 JANU ()
7 Panthalayani KL-04-008-003-016/186
(Chemanchery) 		1604008003NRG23050820220567358 05/08/2022 Janu 1604008003WL022386 Janu 00657 KLGB0040161 1244 1244 Processed 19/08/2022 4024787563 Janu ()
8 Panthalayani KL-04-008-003-016/225
(Chemanchery) 		1604008003NRG23050820220567364 05/08/2022 BINDU MURALI 1604008003WL022386 BINDU MURALI 00657 KLGB0040161 1555 1555 Processed 19/08/2022 4024787582 BINDU MURALI ()
9 Panthalayani KL-04-008-003-016/241
(Chemanchery) 		1604008003NRG23050820220567367 05/08/2022 Shyni 1604008003WL022386 Shyni 00657 KLGB0040161 1555 1555 Processed 19/08/2022 4024787567 Shyni ()
10 Panthalayani KL-04-008-003-016/241
(Chemanchery) 		1604008003NRG23050820220567368 05/08/2022 Thankam 1604008003WL022386 Thankam 00657 KLGB0040161 1555 1555 Processed 19/08/2022 4024787575 Thankam ()
11 Panthalayani KL-04-008-003-016/245
(Chemanchery) 		1604008003NRG23050820220567369 05/08/2022 PUSHPA 1604008003WL022386 PUSHPA 00657 KLGB0040161 1244 1244 Processed 19/08/2022 4024787565 PUSHPA ()
12 Panthalayani KL-04-008-003-016/250
(Chemanchery) 		1604008003NRG23050820220567370 05/08/2022 SHEENA P 1604008003WL022386 SHEENA P 00657 KLGB0040161 1555 1555 Processed 19/08/2022 4024787580 SHEENA P ()
13 Panthalayani KL-04-008-003-016/252
(Chemanchery) 		1604008003NRG23050820220567371 05/08/2022 VALSALA 1604008003WL022386 VALSALA 00657 KLGB0040161 1555 1555 Processed 19/08/2022 4024787577 VALSALA ()
14 Panthalayani KL-04-008-003-016/253
(Chemanchery) 		1604008003NRG23050820220567372 05/08/2022 MINI K 1604008003WL022386 MINI K 00657 KLGB0040161 1555 1555 Processed 19/08/2022 4024787574 MINI K ()
15 Panthalayani KL-04-008-003-016/255
(Chemanchery) 		1604008003NRG23050820220567373 05/08/2022 PREMA K K 1604008003WL022386 PREMA K K 00657 KLGB0040161 1244 1244 Processed 19/08/2022 4024787569 PREMA K K ()
16 Panthalayani KL-04-008-003-016/256
(Chemanchery) 		1604008003NRG23050820220567374 05/08/2022 ASMA 1604008003WL022386 ASMA 00657 KLGB0040161 1244 1244 Processed 19/08/2022 4024787566 ASMA ()
17 Panthalayani KL-04-008-003-016/259
(Chemanchery) 		1604008003NRG23050820220567375 05/08/2022 SINDHU 1604008003WL022386 SINDHU 00657 KLGB0040161 622 622 Processed 19/08/2022 4024787578 SINDHU ()
18 Panthalayani KL-04-008-003-016/260
(Chemanchery) 		1604008003NRG23050820220567376 05/08/2022 LAKSHMI 1604008003WL022386 LAKSHMI 00657 KLGB0040161 1555 1555 Processed 19/08/2022 4024787562 LAKSHMI ()
19 Panthalayani KL-04-008-003-016/262
(Chemanchery) 		1604008003NRG23050820220567377 05/08/2022 Santha V P 1604008003WL022386 Santha V P 00657 KLGB0040161 933 933 Processed 19/08/2022 4024787564 Santha V P ()
20 Panthalayani KL-04-008-003-016/265
(Chemanchery) 		1604008003NRG23050820220567378 05/08/2022 AJITHA A K 1604008003WL022386 AJITHA A K 00657 KLGB0040161 1555 1555 Processed 19/08/2022 4024787581 AJITHA A K ()
21 Panthalayani KL-04-008-003-016/267
(Chemanchery) 		1604008003NRG23050820220567379 05/08/2022 SOBHA 1604008003WL022386 SOBHA 00657 KLGB0040161 933 933 Processed 19/08/2022 4024787576 SOBHA ()
22 Panthalayani KL-04-008-003-016/4
(Chemanchery) 		1604008003NRG23050820220567383 05/08/2022 BALLY N K 1604008003WL022386 BALLY N K 00657 KLGB0040161 311 311 Processed 19/08/2022 4024787572 BALLY N K ()
23 Panthalayani KL-04-008-003-016/72
(Chemanchery) 		1604008003NRG23050820220567398 05/08/2022 SATHYABHAMA 1604008003WL022386 SATHYABHAMA 00657 KLGB0040161 1244 1244 Processed 19/08/2022 4024787585 SATHYABHAMA ()
24 Panthalayani KL-04-008-003-016/86
(Chemanchery) 		1604008003NRG23050820220567404 05/08/2022 REENA 1604008003WL022386 REENA 00657 KLGB0040161 1555 1555 Processed 19/08/2022 4024787571 REENA ()
SubTotal 31722 31722
Total 31722 31722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_050822FTO_341650 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 31722

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