Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:06:21 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_211122FTO_722831
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-04-008-001-001/330
(Arikkulam) 		1604008001NRG23211120221331726 21/11/2022 SHAIMA 1604008001WL046246 SHAIMA 00078 CNRB0000837 1555 1555 Processed 14/12/2022 7199784402 SHAIMA ()
2 Panthalayani KL-04-008-001-001/330
(Arikkulam) 		1604008001NRG23211120221331727 21/11/2022 SHAIMA 1604008001WL046246 SHAIMA 00078 CNRB0000837 311 311 Processed 14/12/2022 7199784403 SHAIMA ()
SubTotal 1866 1866
3 Panthalayani KL-04-008-001-001/322
(Arikkulam) 		1604008001NRG23211120221331725 21/11/2022 MANJUSHA 1604008001WL046246 MANJUSHA 00127 FDRL0002049 1244 1244 Processed 14/12/2022 7199784404 MANJUSHA ()
SubTotal 1244 1244
4 Panthalayani KL-04-008-001-001/334
(Arikkulam) 		1604008001NRG23211120221331730 21/11/2022 KUMARAN 1604008001WL046246 KUMARAN 00354 PUNB0433600 1555 1555 Processed 14/12/2022 7199784425 KUMARAN ()
SubTotal 1555 1555
5 Panthalayani KL-04-008-001-001/309
(Arikkulam) 		1604008001NRG23211120221331707 21/11/2022 FEMINA 1604008001WL046246 FEMINA 00415 SBIN0070420 1555 1555 Processed 14/12/2022 7199784427 MRS FEMINA ()
6 Panthalayani KL-04-008-001-001/309
(Arikkulam) 		1604008001NRG23211120221331708 21/11/2022 FEMINA 1604008001WL046246 FEMINA 00415 SBIN0070420 311 311 Processed 14/12/2022 7199784426 MRS FEMINA ()
7 Panthalayani KL-04-008-001-001/310
(Arikkulam) 		1604008001NRG23211120221331711 21/11/2022 LEELA P M 1604008001WL046246 LEELA P M 00415 SBIN0070420 1555 1555 Processed 14/12/2022 7199784430 MRS LEELA P M ()
8 Panthalayani KL-04-008-001-001/310
(Arikkulam) 		1604008001NRG23211120221331712 21/11/2022 LEELA P M 1604008001WL046246 LEELA P M 00415 SBIN0070420 311 311 Processed 14/12/2022 7199784431 MRS LEELA P M ()
9 Panthalayani KL-04-008-001-001/313
(Arikkulam) 		1604008001NRG23211120221331715 21/11/2022 DEVI K 1604008001WL046246 DEVI K 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7199784428 MRS DEVI K ()
10 Panthalayani KL-04-008-001-001/313
(Arikkulam) 		1604008001NRG23211120221331716 21/11/2022 DEVI K 1604008001WL046246 DEVI K 00415 SBIN0070420 311 311 Processed 14/12/2022 7199784429 MRS DEVI K ()
SubTotal 5909 5909
11 Panthalayani KL-04-008-001-001/332
(Arikkulam) 		1604008001NRG23211120221331728 21/11/2022 RAMLA 1604008001WL046246 RAMLA 00657 KLGB0040173 311 311 Processed 14/12/2022 7199784405 RAMLA ()
12 Panthalayani KL-04-008-001-001/332
(Arikkulam) 		1604008001NRG23211120221331729 21/11/2022 RAMLA 1604008001WL046246 RAMLA 00657 KLGB0040173 1244 1244 Processed 14/12/2022 7199784406 RAMLA ()
SubTotal 1555 1555
13 Panthalayani KL-04-008-001-001/168
(Arikkulam) 		1604008001NRG23211120221331671 21/11/2022 Sheela 1604008001WL046246 Sheela 00657 KLGB0040182 311 311 Processed 14/12/2022 7199784408 Sheela ()
14 Panthalayani KL-04-008-001-001/168
(Arikkulam) 		1604008001NRG23211120221331672 21/11/2022 Sheela 1604008001WL046246 Sheela 00657 KLGB0040182 1555 1555 Processed 14/12/2022 7199784407 Sheela ()
15 Panthalayani KL-04-008-001-001/312
(Arikkulam) 		1604008001NRG23211120221331713 21/11/2022 DIVYA E P 1604008001WL046246 DIVYA E P 00657 KLGB0040182 311 311 Processed 14/12/2022 7199784418 DIVYA E P ()
16 Panthalayani KL-04-008-001-001/312
(Arikkulam) 		1604008001NRG23211120221331714 21/11/2022 DIVYA E P 1604008001WL046246 DIVYA E P 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7199784417 DIVYA E P ()
17 Panthalayani KL-04-008-001-001/315
(Arikkulam) 		1604008001NRG23211120221331717 21/11/2022 BEENA 1604008001WL046246 BEENA 00657 KLGB0040182 311 311 Processed 14/12/2022 7199784419 BEENA ()
18 Panthalayani KL-04-008-001-001/315
(Arikkulam) 		1604008001NRG23211120221331718 21/11/2022 BEENA 1604008001WL046246 BEENA 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7199784420 BEENA ()
19 Panthalayani KL-04-008-001-001/316
(Arikkulam) 		1604008001NRG23211120221331719 21/11/2022 PENNUTTY 1604008001WL046246 PENNUTTY 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7199784416 PENNUTTY ()
20 Panthalayani KL-04-008-001-001/316
(Arikkulam) 		1604008001NRG23211120221331720 21/11/2022 PENNUTTY 1604008001WL046246 PENNUTTY 00657 KLGB0040182 311 311 Processed 14/12/2022 7199784415 PENNUTTY ()
21 Panthalayani KL-04-008-001-001/319
(Arikkulam) 		1604008001NRG23211120221331723 21/11/2022 FASEELA E V 1604008001WL046246 FASEELA E V 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7199784413 FASEELA E V ()
22 Panthalayani KL-04-008-001-001/319
(Arikkulam) 		1604008001NRG23211120221331724 21/11/2022 FASEELA E V 1604008001WL046246 FASEELA E V 00657 KLGB0040182 311 311 Processed 14/12/2022 7199784414 FASEELA E V ()
23 Panthalayani KL-04-008-001-001/61
(Arikkulam) 		1604008001NRG23211120221331762 21/11/2022 Gopalan 1604008001WL046246 Gopalan 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7199784409 Gopalan ()
24 Panthalayani KL-04-008-001-001/61
(Arikkulam) 		1604008001NRG23211120221331763 21/11/2022 Gopalan 1604008001WL046246 Gopalan 00657 KLGB0040182 311 311 Processed 14/12/2022 7199784410 Gopalan ()
25 Panthalayani KL-04-008-001-001/62
(Arikkulam) 		1604008001NRG23211120221331765 21/11/2022 Gopalan 1604008001WL046246 Gopalan 00657 KLGB0040182 311 311 Processed 14/12/2022 7199784411 Gopalan ()
26 Panthalayani KL-04-008-001-001/62
(Arikkulam) 		1604008001NRG23211120221331767 21/11/2022 Gopalan 1604008001WL046246 Gopalan 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7199784412 Gopalan ()
27 Panthalayani KL-04-008-001-001/84
(Arikkulam) 		1604008001NRG23211120221331786 21/11/2022 DEVI 1604008001WL046246 DEVI 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7199784421 DEVI ()
SubTotal 16794 16794
28 Panthalayani KL-04-008-001-001/317
(Arikkulam) 		1604008001NRG23211120221331721 21/11/2022 Sasikala 1604008001WL046246 Sasikala 00657 KLGB0040679 311 311 Processed 14/12/2022 7199784424 Sasikala ()
29 Panthalayani KL-04-008-001-001/317
(Arikkulam) 		1604008001NRG23211120221331722 21/11/2022 Sasikala 1604008001WL046246 Sasikala 00657 KLGB0040679 1866 1866 Processed 14/12/2022 7199784423 Sasikala ()
30 Panthalayani KL-04-008-001-001/81
(Arikkulam) 		1604008001NRG23211120221331785 21/11/2022 SREEJA PK 1604008001WL046246 SREEJA PK 00657 KLGB0040679 311 311 Processed 14/12/2022 7199784422 SREEJA PK ()
SubTotal 2488 2488
Total 31411 31411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_211122FTO_722831 Canara Bank CNRB0000837 QUILANDY 1866
2 Panthalayani KL1604008001_211122FTO_722831 Federal Bank FDRL0002049 MEPPAYUR 1244
3 Panthalayani KL1604008001_211122FTO_722831 Punjab National Bank PUNB0433600 PERAMBRA 1555
4 Panthalayani KL1604008001_211122FTO_722831 State Bank Of India SBIN0070420 MEPPAYUR 5909
5 Panthalayani KL1604008001_211122FTO_722831 Kerala Gramin Bank KLGB0040173 CHALIKKARA 1555
6 Panthalayani KL1604008001_211122FTO_722831 Kerala Gramin Bank KLGB0040182 ARIKKULAM 16794
7 Panthalayani KL1604008001_211122FTO_722831 Kerala Gramin Bank KLGB0040679 MEPPAYYUR 2488

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