Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:58 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_281022FTO_632492
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-04-008-004-011/73
(Chengottukavu)
1604008004NRG23281020221131095 28/10/2022 RINEETHA 1604008004WL040928 RINEETHA 00078 CNRB0000837 1244 1244 Processed 14/12/2022 7193063898 RINEETHA ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-004-011/264
(Chengottukavu)
1604008004NRG23281020221131052 28/10/2022 REENA P K 1604008004WL040928 REENA P K 00415 SBIN0003338 1866 1866 Processed 14/12/2022 7193063906 MRS REENA P K ()
3 Panthalayani KL-04-008-004-011/278
(Chengottukavu)
1604008004NRG23281020221131059 28/10/2022 PADMAJA P 1604008004WL040928 PADMAJA P 00415 SBIN0003338 933 933 Processed 14/12/2022 7193063907 MRS P PADMAJA ()
SubTotal 2799 2799
4 Panthalayani KL-04-008-004-011/303
(Chengottukavu)
1604008004NRG23281020221131069 28/10/2022 JAYADASAN V 1604008004WL040928 JAYADASAN V 00415 SBIN0070684 311 311 Processed 14/12/2022 7193063911 MR JAYADASAN V ()
SubTotal 311 311
5 Panthalayani KL-04-008-004-011/265
(Chengottukavu)
1604008004NRG23281020221131054 28/10/2022 SHYMA V P M 1604008004WL040928 SHYMA V P M 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7193063899 SHYMA V P M ()
SubTotal 1866 1866
6 Panthalayani KL-04-008-004-011/117
(Chengottukavu)
1604008004NRG23281020221131011 28/10/2022 SHYNI 1604008004WL040928 SHYNI 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7193063922 SHYNI ()
7 Panthalayani KL-04-008-004-011/120
(Chengottukavu)
1604008004NRG23281020221131013 28/10/2022 PRASANNA 1604008004WL040928 PRASANNA 00657 KLGB0040235 1555 1555 Processed 14/12/2022 7193063927 PRASANNA ()
8 Panthalayani KL-04-008-004-011/121
(Chengottukavu)
1604008004NRG23281020221131014 28/10/2022 BINDU K 1604008004WL040928 BINDU K 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7193063914 BINDU K ()
9 Panthalayani KL-04-008-004-011/152
(Chengottukavu)
1604008004NRG23281020221131022 28/10/2022 RADHA 1604008004WL040928 RADHA 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7193063915 RADHA ()
10 Panthalayani KL-04-008-004-011/165
(Chengottukavu)
1604008004NRG23281020221131028 28/10/2022 JANAKI AMMA 1604008004WL040928 JANAKI AMMA 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7193063933 JANAKI AMMA ()
11 Panthalayani KL-04-008-004-011/172
(Chengottukavu)
1604008004NRG23281020221131030 28/10/2022 GEETHA 1604008004WL040928 GEETHA 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7193063930 GEETHA ()
12 Panthalayani KL-04-008-004-011/21
(Chengottukavu)
1604008004NRG23281020221131038 28/10/2022 RAJANI T 1604008004WL040928 RAJANI T 00657 KLGB0040235 1555 1555 Processed 14/12/2022 7193063910 RAJANI T ()
13 Panthalayani KL-04-008-004-011/234
(Chengottukavu)
1604008004NRG23281020221131040 28/10/2022 VIJAYALAKSHMI 1604008004WL040928 VIJAYALAKSHMI 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7193063935 VIJAYALAKSHMI ()
14 Panthalayani KL-04-008-004-011/235
(Chengottukavu)
1604008004NRG23281020221131041 28/10/2022 LATHA 1604008004WL040928 LATHA 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7193063936 LATHA ()
15 Panthalayani KL-04-008-004-011/245
(Chengottukavu)
1604008004NRG23281020221131043 28/10/2022 REMA K 1604008004WL040928 REMA K 00657 KLGB0040235 1244 1244 Processed 14/12/2022 7193063916 REMA K ()
16 Panthalayani KL-04-008-004-011/248
(Chengottukavu)
1604008004NRG23281020221131044 28/10/2022 THANKA 1604008004WL040928 THANKA 00657 KLGB0040235 1555 1555 Processed 14/12/2022 7193063901 THANKA ()
17 Panthalayani KL-04-008-004-011/250
(Chengottukavu)
1604008004NRG23281020221131046 28/10/2022 JOSHILA 1604008004WL040928 JOSHILA 00657 KLGB0040235 1555 1555 Processed 14/12/2022 7193063928 JOSHILA ()
18 Panthalayani KL-04-008-004-011/255
(Chengottukavu)
1604008004NRG23281020221131047 28/10/2022 GEETHA 1604008004WL040928 GEETHA 00657 KLGB0040235 1555 1555 Processed 14/12/2022 7193063918 GEETHA ()
19 Panthalayani KL-04-008-004-011/257
(Chengottukavu)
1604008004NRG23281020221131048 28/10/2022 BINDU 1604008004WL040928 BINDU 00657 KLGB0040235 933 933 Processed 14/12/2022 7193063934 BINDU ()
20 Panthalayani KL-04-008-004-011/260
(Chengottukavu)
1604008004NRG23281020221131049 28/10/2022 VILASINI P K 1604008004WL040928 VILASINI P K 00657 KLGB0040235 933 933 Processed 14/12/2022 7193063919 VILASINI P K ()
21 Panthalayani KL-04-008-004-011/262
(Chengottukavu)
1604008004NRG23281020221131050 28/10/2022 BINDU VINOD 1604008004WL040928 BINDU VINOD 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7193063924 BINDU VINOD ()
22 Panthalayani KL-04-008-004-011/263
(Chengottukavu)
1604008004NRG23281020221131051 28/10/2022 REENA P 1604008004WL040928 REENA P 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7193063920 REENA P ()
23 Panthalayani KL-04-008-004-011/265
(Chengottukavu)
1604008004NRG23281020221131053 28/10/2022 LEELA KANDIYIL 1604008004WL040928 LEELA KANDIYIL 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7193063903 LEELA KANDIYIL ()
24 Panthalayani KL-04-008-004-011/266
(Chengottukavu)
1604008004NRG23281020221131055 28/10/2022 REENA 1604008004WL040928 REENA 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7193063908 REENA ()
25 Panthalayani KL-04-008-004-011/268
(Chengottukavu)
1604008004NRG23281020221131056 28/10/2022 SHYAMALA 1604008004WL040928 SHYAMALA 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7193063923 SHYAMALA ()
26 Panthalayani KL-04-008-004-011/269
(Chengottukavu)
1604008004NRG23281020221131057 28/10/2022 NISHA 1604008004WL040928 NISHA 00657 KLGB0040235 311 311 Processed 14/12/2022 7193063912 NISHA ()
27 Panthalayani KL-04-008-004-011/276
(Chengottukavu)
1604008004NRG23281020221131058 28/10/2022 GEETHA BALAKRISHNAN 1604008004WL040928 GEETHA BALAKRISHNAN 00657 KLGB0040235 622 622 Processed 14/12/2022 7193063925 GEETHA BALAKRISHNAN ()
28 Panthalayani KL-04-008-004-011/279
(Chengottukavu)
1604008004NRG23281020221131060 28/10/2022 SHARMILA 1604008004WL040928 SHARMILA 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7193063926 SHARMILA ()
29 Panthalayani KL-04-008-004-011/282
(Chengottukavu)
1604008004NRG23281020221131062 28/10/2022 SYAMALA 1604008004WL040928 SYAMALA 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7193063909 SYAMALA ()
30 Panthalayani KL-04-008-004-011/283
(Chengottukavu)
1604008004NRG23281020221131063 28/10/2022 SULOCHANA 1604008004WL040928 SULOCHANA 00657 KLGB0040235 1555 1555 Processed 14/12/2022 7193063913 SULOCHANA ()
31 Panthalayani KL-04-008-004-011/285
(Chengottukavu)
1604008004NRG23281020221131064 28/10/2022 SHIJI 1604008004WL040928 SHIJI 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7193063932 SHIJI ()
32 Panthalayani KL-04-008-004-011/287
(Chengottukavu)
1604008004NRG23281020221131065 28/10/2022 REENA BALAKRISHNAN 1604008004WL040928 REENA BALAKRISHNAN 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7193063929 REENA BALAKRISHNAN ()
33 Panthalayani KL-04-008-004-011/292
(Chengottukavu)
1604008004NRG23281020221131066 28/10/2022 CHITHRA 1604008004WL040928 CHITHRA 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7193063931 CHITHRA ()
34 Panthalayani KL-04-008-004-011/293
(Chengottukavu)
1604008004NRG23281020221131067 28/10/2022 BIJULA A K 1604008004WL040928 BIJULA A K 00657 KLGB0040235 1244 1244 Processed 14/12/2022 7193063905 BIJULA A K ()
35 Panthalayani KL-04-008-004-011/30
(Chengottukavu)
1604008004NRG23281020221131068 28/10/2022 GIRIJA 1604008004WL040928 GIRIJA 00657 KLGB0040235 1555 1555 Processed 14/12/2022 7193063900 GIRIJA ()
36 Panthalayani KL-04-008-004-011/311
(Chengottukavu)
1604008004NRG23281020221131071 28/10/2022 RISWANA MAMMA PARMBIL 1604008004WL040928 RISWANA MAMMA PARMBIL 00657 KLGB0040235 311 311 Processed 14/12/2022 7193063904 RISWANA MAMMA PARMBIL ()
37 Panthalayani KL-04-008-004-011/48
(Chengottukavu)
1604008004NRG23281020221131078 28/10/2022 GEETHA .V.K 1604008004WL040928 GEETHA .V.K 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7193063917 GEETHA .V.K ()
38 Panthalayani KL-04-008-004-011/92
(Chengottukavu)
1604008004NRG23281020221131104 28/10/2022 PREMALATHA A M 1604008004WL040928 PREMALATHA A M 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7193063902 PREMALATHA A M ()
39 Panthalayani KL-04-008-004-011/93
(Chengottukavu)
1604008004NRG23281020221131105 28/10/2022 SMITHA THENAYAMKUTTIADI 1604008004WL040928 SMITHA THENAYAMKUTTIADI 00657 KLGB0040235 1555 1555 Processed 14/12/2022 7193063921 SMITHA THENAYAMKUTTIADI ()
SubTotal 53492 53492
Total 59712 59712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_281022FTO_632492 Canara Bank CNRB0000837 QUILANDY 1244
2 Panthalayani KL1604008004_281022FTO_632492 State Bank Of India SBIN0003338 QUILANDY 2799
3 Panthalayani KL1604008004_281022FTO_632492 State Bank Of India SBIN0070684 KOYILANDY 311
4 Panthalayani KL1604008004_281022FTO_632492 Kerala Gramin Bank KLGB0040221 POOKAD 1866
5 Panthalayani KL1604008004_281022FTO_632492 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 53492

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