Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:18:06 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_141022FTO_580833
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-04-008-003-013/140
(Chemanchery) 		1604008003NRG23141020221037566 14/10/2022 Vijila PP 1604008003WL038142 Vijila PP 00078 CNRB0006065 1555 1555 Processed 14/12/2022 7191526775 Vijila PP ()
2 Panthalayani KL-04-008-003-013/186
(Chemanchery) 		1604008003NRG23141020221037576 14/10/2022 Sarojini 1604008003WL038142 Sarojini 00078 CNRB0006065 1244 1244 Processed 14/12/2022 7191526784 Sarojini ()
3 Panthalayani KL-04-008-003-013/214
(Chemanchery) 		1604008003NRG23141020221037580 14/10/2022 Kasthoori 1604008003WL038142 Kasthoori 00078 CNRB0006065 1244 1244 Processed 14/12/2022 7191526783 Kasthoori ()
4 Panthalayani KL-04-008-003-013/228
(Chemanchery) 		1604008003NRG23141020221037583 14/10/2022 Suma 1604008003WL038142 Suma 00078 CNRB0006065 1244 1244 Processed 14/12/2022 7191526780 Suma ()
5 Panthalayani KL-04-008-003-013/240
(Chemanchery) 		1604008003NRG23141020221037584 14/10/2022 Vinodini PP 1604008003WL038142 Vinodini PP 00078 CNRB0006065 1244 1244 Processed 14/12/2022 7191526777 Vinodini PP ()
6 Panthalayani KL-04-008-003-013/245
(Chemanchery) 		1604008003NRG23141020221037585 14/10/2022 Lekha V P 1604008003WL038142 Lekha V P 00078 CNRB0006065 1244 1244 Processed 14/12/2022 7191526785 Lekha V P ()
7 Panthalayani KL-04-008-003-013/320
(Chemanchery) 		1604008003NRG23141020221037597 14/10/2022 Jaya PK 1604008003WL038142 Jaya PK 00078 CNRB0006065 1555 1555 Processed 14/12/2022 7191526786 Jaya PK ()
8 Panthalayani KL-04-008-003-013/326
(Chemanchery) 		1604008003NRG23141020221037598 14/10/2022 Bicha TP 1604008003WL038142 Bicha TP 00078 CNRB0006065 1555 1555 Processed 14/12/2022 7191526782 Bicha TP ()
9 Panthalayani KL-04-008-003-013/329
(Chemanchery) 		1604008003NRG23141020221037599 14/10/2022 Safiya MP 1604008003WL038142 Safiya MP 00078 CNRB0006065 1244 1244 Processed 14/12/2022 7191526776 Safiya MP ()
10 Panthalayani KL-04-008-003-013/330
(Chemanchery) 		1604008003NRG23141020221037601 14/10/2022 Moli 1604008003WL038142 Moli 00078 CNRB0006065 933 933 Processed 14/12/2022 7191526779 Moli ()
11 Panthalayani KL-04-008-003-013/331
(Chemanchery) 		1604008003NRG23141020221037602 14/10/2022 Suramjini R 1604008003WL038142 Suramjini R 00078 CNRB0006065 1555 1555 Processed 14/12/2022 7191526778 Suramjini R ()
12 Panthalayani KL-04-008-003-013/50
(Chemanchery) 		1604008003NRG23141020221037618 14/10/2022 Prakaksan AT 1604008003WL038142 Prakaksan AT 00078 CNRB0006065 1244 1244 Processed 14/12/2022 7191526781 Prakaksan AT ()
SubTotal 15861 15861
13 Panthalayani KL-04-008-003-005/309
(Chemanchery) 		1604008003NRG23141020221037547 14/10/2022 Lathika 1604008003WL038142 Lathika 00657 KLGB0040161 622 622 Processed 14/12/2022 7191526789 Lathika ()
14 Panthalayani KL-04-008-003-013/10
(Chemanchery) 		1604008003NRG23141020221037548 14/10/2022 SMIJA K P 1604008003WL038142 SMIJA K P 00657 KLGB0040161 1244 1244 Processed 14/12/2022 7191526793 SMIJA K P ()
15 Panthalayani KL-04-008-003-013/12
(Chemanchery) 		1604008003NRG23141020221037556 14/10/2022 Asokan 1604008003WL038142 Asokan 00657 KLGB0040161 1244 1244 Processed 14/12/2022 7191526787 Asokan ()
16 Panthalayani KL-04-008-003-013/131
(Chemanchery) 		1604008003NRG23141020221037558 14/10/2022 SEETHA 1604008003WL038142 SEETHA 00657 KLGB0040161 1244 1244 Processed 14/12/2022 7191526792 SEETHA ()
17 Panthalayani KL-04-008-003-013/176
(Chemanchery) 		1604008003NRG23141020221037573 14/10/2022 SAILAJA A C 1604008003WL038142 SAILAJA A C 00657 KLGB0040161 1244 1244 Processed 14/12/2022 7191526788 SAILAJA A C ()
18 Panthalayani KL-04-008-003-013/188
(Chemanchery) 		1604008003NRG23141020221037577 14/10/2022 Priya 1604008003WL038142 Priya 00657 KLGB0040161 1555 1555 Processed 14/12/2022 7191526794 Priya ()
19 Panthalayani KL-04-008-003-013/22
(Chemanchery) 		1604008003NRG23141020221037582 14/10/2022 VINODINI 1604008003WL038142 VINODINI 00657 KLGB0040161 1244 1244 Processed 14/12/2022 7191526791 VINODINI ()
20 Panthalayani KL-04-008-003-013/295
(Chemanchery) 		1604008003NRG23141020221037590 14/10/2022 Sanooja 1604008003WL038142 Sanooja 00657 KLGB0040161 1244 1244 Processed 14/12/2022 7191526795 Sanooja ()
21 Panthalayani KL-04-008-003-013/304
(Chemanchery) 		1604008003NRG23141020221037593 14/10/2022 RESHMA 1604008003WL038142 RESHMA 00657 KLGB0040161 933 933 Processed 14/12/2022 7191526797 RESHMA ()
22 Panthalayani KL-04-008-003-013/343
(Chemanchery) 		1604008003NRG23141020221037604 14/10/2022 Prabhavathy 1604008003WL038142 Prabhavathy 00657 KLGB0040161 1555 1555 Processed 14/12/2022 7191526790 Prabhavathy ()
23 Panthalayani KL-04-008-003-013/344
(Chemanchery) 		1604008003NRG23141020221037605 14/10/2022 Shaiby 1604008003WL038142 Shaiby 00657 KLGB0040161 1244 1244 Processed 14/12/2022 7191526799 Shaiby ()
24 Panthalayani KL-04-008-003-013/347
(Chemanchery) 		1604008003NRG23141020221037606 14/10/2022 Sandhya TC 1604008003WL038142 Sandhya TC 00657 KLGB0040161 933 933 Processed 14/12/2022 7191526798 Sandhya TC ()
25 Panthalayani KL-04-008-003-013/351
(Chemanchery) 		1604008003NRG23141020221037607 14/10/2022 Shithina PS 1604008003WL038142 Shithina PS 00657 KLGB0040161 1555 1555 Processed 14/12/2022 7191526796 Shithina PS ()
26 Panthalayani KL-04-008-003-013/353
(Chemanchery) 		1604008003NRG23141020221037608 14/10/2022 Ambili SP 1604008003WL038142 Ambili SP 00657 KLGB0040161 933 933 Processed 14/12/2022 7191526800 Ambili SP ()
SubTotal 16794 16794
Total 32655 32655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_141022FTO_580833 Canara Bank CNRB0006065 KATTILPEEDIKA 15861
2 Panthalayani KL1604008003_141022FTO_580833 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 16794

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