Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:14 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_140922FTO_494111
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-04-008-002-003/115
(Atholi) 		1604008002NRG22140920222595994 14/09/2022 JANU V M 1604008WL0095466 JANU V M 00078 CNRB0001043 885 885 Processed 05/10/2022 5230315959 JANU V M ()
SubTotal 885 885
2 Panthalayani KL-04-008-002-010/239
(Atholi) 		1604008002NRG22140920222596019 14/09/2022 SREEPRIYA 1604008WL0095466 SREEPRIYA 00127 FDRL0001710 295 295 Processed 05/10/2022 5230315960 SREEPRIYA ()
3 Panthalayani KL-04-008-002-011/4
(Atholi) 		1604008002NRG22140920222596027 14/09/2022 REMYA T M 1604008WL0095466 REMYA T M 00127 FDRL0001710 1770 1770 Processed 05/10/2022 5230315983 REMYA T M ()
SubTotal 2065 2065
4 Panthalayani KL-04-008-002-001/265
(Atholi) 		1604008002NRG22140920222595990 14/09/2022 KRISHNAN KUTTY 1604008WL0095466 KRISHNAN KUTTY 00415 SBIN0011925 295 295 Processed 05/10/2022 5230315978 MR KRISHNANKUTTY V K ()
5 Panthalayani KL-04-008-002-007/222
(Atholi) 		1604008002NRG22140920222596008 14/09/2022 MINI M 1604008WL0095466 MINI M 00415 SBIN0011925 2065 2065 Processed 05/10/2022 5230315979 MS MINI M ()
6 Panthalayani KL-04-008-002-011/3
(Atholi) 		1604008002NRG22140920222596025 14/09/2022 SUMATHI KT 1604008WL0095466 SUMATHI KT 00415 SBIN0011925 1770 1770 Processed 05/10/2022 5230315977 MRS SUMATHI K T ()
SubTotal 4130 4130
7 Panthalayani KL-04-008-002-003/315
(Atholi) 		1604008002NRG22140920222595995 14/09/2022 MADHAVI 1604008WL0095466 MADHAVI 00657 KLGB0040103 2065 2065 Processed 05/10/2022 5230315980 MADHAVI ()
8 Panthalayani KL-04-008-002-004/215
(Atholi) 		1604008002NRG22140920222595998 14/09/2022 PADMINI 1604008WL0095466 PADMINI 00657 KLGB0040103 2051 2051 Processed 05/10/2022 5230315962 PADMINI ()
9 Panthalayani KL-04-008-002-007/192
(Atholi) 		1604008002NRG22140920222596007 14/09/2022 Majina K M 1604008WL0095466 Majina K M 00657 KLGB0040103 582 582 Processed 05/10/2022 5230315976 Majina K M ()
10 Panthalayani KL-04-008-002-008/157
(Atholi) 		1604008002NRG22140920222596011 14/09/2022 SARITHA BAI K 1604008WL0095466 SARITHA BAI K 00657 KLGB0040103 295 295 Processed 05/10/2022 5230315969 SARITHA BAI K ()
11 Panthalayani KL-04-008-002-008/75
(Atholi) 		1604008002NRG22140920222596012 14/09/2022 ANITHA PM 1604008WL0095466 ANITHA PM 00657 KLGB0040103 295 295 Processed 05/10/2022 5230315970 ANITHA PM ()
12 Panthalayani KL-04-008-002-008/99
(Atholi) 		1604008002NRG22140920222596013 14/09/2022 MADHAVI 1604008WL0095466 MADHAVI 00657 KLGB0040103 1172 1172 Processed 05/10/2022 5230315971 MADHAVI ()
13 Panthalayani KL-04-008-002-009/10
(Atholi) 		1604008002NRG22140920222596014 14/09/2022 SHYMA 1604008WL0095466 SHYMA 00657 KLGB0040103 2065 2065 Processed 05/10/2022 5230315968 SHYMA ()
14 Panthalayani KL-04-008-002-009/108
(Atholi) 		1604008002NRG22140920222596015 14/09/2022 Pennukutty 1604008WL0095466 Pennukutty 00657 KLGB0040103 293 293 Processed 05/10/2022 5230315972 Pennukutty ()
15 Panthalayani KL-04-008-002-009/184
(Atholi) 		1604008002NRG22140920222596016 14/09/2022 DEVI 1604008WL0095466 DEVI 00657 KLGB0040103 885 885 Processed 05/10/2022 5230315974 DEVI ()
16 Panthalayani KL-04-008-002-011/1
(Atholi) 		1604008002NRG22140920222596020 14/09/2022 PUSHPA 1604008WL0095466 PUSHPA 00657 KLGB0040103 1770 1770 Processed 05/10/2022 5230315966 PUSHPA ()
17 Panthalayani KL-04-008-002-011/371
(Atholi) 		1604008002NRG22140920222596026 14/09/2022 VIJISHA V K 1604008WL0095466 VIJISHA V K 00657 KLGB0040103 1475 1475 Processed 05/10/2022 5230315975 VIJISHA V K ()
18 Panthalayani KL-04-008-002-011/42
(Atholi) 		1604008002NRG22140920222596028 14/09/2022 VASANTHA 1604008WL0095466 VASANTHA 00657 KLGB0040103 1475 1475 Processed 05/10/2022 5230315963 VASANTHA ()
19 Panthalayani KL-04-008-002-011/51
(Atholi) 		1604008002NRG22140920222596030 14/09/2022 LEELA 1604008WL0095466 LEELA 00657 KLGB0040103 885 885 Processed 05/10/2022 5230315965 LEELA ()
20 Panthalayani KL-04-008-002-011/99
(Atholi) 		1604008002NRG22140920222596031 14/09/2022 SHAINI 1604008WL0095466 SHAINI 00657 KLGB0040103 1475 1475 Processed 05/10/2022 5230315964 SHAINI ()
21 Panthalayani KL-04-008-002-012/40
(Atholi) 		1604008002NRG22140920222596033 14/09/2022 SANTHA C 1604008WL0095466 SANTHA C 00657 KLGB0040103 590 590 Processed 05/10/2022 5230315967 SANTHA C ()
22 Panthalayani KL-04-008-002-012/82
(Atholi) 		1604008002NRG22140920222596034 14/09/2022 JANU 1604008WL0095466 JANU 00657 KLGB0040103 1770 1770 Processed 05/10/2022 5230315961 JANU ()
23 Panthalayani KL-04-008-002-013/96
(Atholi) 		1604008002NRG22140920222596040 14/09/2022 MEENAKSHI 1604008WL0095466 MEENAKSHI 00657 KLGB0040103 1180 1180 Processed 05/10/2022 5230315982 MEENAKSHI ()
24 Panthalayani KL-04-008-002-014/177
(Atholi) 		1604008002NRG22140920222596043 14/09/2022 mini 1604008WL0095466 mini 00657 KLGB0040103 295 295 Processed 05/10/2022 5230315973 mini ()
25 Panthalayani KL-04-008-002-017/239
(Atholi) 		1604008002NRG22140920222596048 14/09/2022 SANTHA K M 1604008WL0095466 SANTHA K M 00657 KLGB0040103 295 295 Processed 05/10/2022 5230315981 SANTHA K M ()
SubTotal 20913 20913
Total 27993 27993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_140922FTO_494111 Canara Bank CNRB0001043 THALAKULATHUR 885
2 Panthalayani KL1604008002_140922FTO_494111 Federal Bank FDRL0001710 ATHOLI 2065
3 Panthalayani KL1604008002_140922FTO_494111 State Bank Of India SBIN0011925 ATHOLI 4130
4 Panthalayani KL1604008002_140922FTO_494111 Kerala Gramin Bank KLGB0040103 ATHOLI 20913

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