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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:30 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_280922FTO_524503
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-04-008-001-013/398
(Arikkulam) 		1604008001NRG23270920220904694 28/09/2022 ANUPAMA M 1604008001WL033698 ANUPAMA M 00078 CNRB0000762 1555 1555 Processed 05/10/2022 5238566348 ANUPAMA M ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-001-013/211
(Arikkulam) 		1604008001NRG23270920220904681 28/09/2022 Shibina 1604008001WL033698 Shibina 00078 CNRB0000837 1866 1866 Processed 05/10/2022 5238566349 Shibina ()
SubTotal 1866 1866
3 Panthalayani KL-04-008-001-013/395
(Arikkulam) 		1604008001NRG23270920220904693 28/09/2022 BINDHU 1604008001WL033698 BINDHU 00078 CNRB0014412 1555 1555 Processed 05/10/2022 5238566350 BINDHU ()
SubTotal 1555 1555
4 Panthalayani KL-04-008-001-013/408
(Arikkulam) 		1604008001NRG23270920220904696 28/09/2022 Raseena 1604008001WL033698 Raseena 00415 SBIN0003995 1244 1244 Processed 05/10/2022 5238566355 MRS RASEENA C K ()
SubTotal 1244 1244
5 Panthalayani KL-04-008-001-013/387
(Arikkulam) 		1604008001NRG23270920220904692 28/09/2022 SABITHA 1604008001WL033698 SABITHA 00415 SBIN0070420 1866 1866 Processed 05/10/2022 5238566356 MRS SABITHA ()
6 Panthalayani KL-04-008-001-013/417
(Arikkulam) 		1604008001NRG23270920220904697 28/09/2022 SHAKEELA E 1604008001WL033698 SHAKEELA E 00415 SBIN0070420 622 622 Processed 05/10/2022 5238566357 MRS SHAKEELA ()
SubTotal 2488 2488
7 Panthalayani KL-04-008-001-013/204
(Arikkulam) 		1604008001NRG23270920220904679 28/09/2022 REMA 1604008001WL033698 REMA 00657 KLGB0040182 1866 1866 Processed 05/10/2022 5238566353 REMA ()
8 Panthalayani KL-04-008-001-013/247
(Arikkulam) 		1604008001NRG23270920220904685 28/09/2022 CHANDRIKA 1604008001WL033698 CHANDRIKA 00657 KLGB0040182 1866 1866 Processed 05/10/2022 5238566351 CHANDRIKA ()
9 Panthalayani KL-04-008-001-013/247
(Arikkulam) 		1604008001NRG23270920220904684 28/09/2022 MOHANDAS 1604008001WL033698 MOHANDAS 00657 KLGB0040182 311 311 Processed 05/10/2022 5238566352 MOHANDAS ()
10 Panthalayani KL-04-008-001-013/406
(Arikkulam) 		1604008001NRG23270920220904695 28/09/2022 RASIYA 1604008001WL033698 RASIYA 00657 KLGB0040182 1866 1866 Processed 05/10/2022 5238566354 RASIYA ()
SubTotal 5909 5909
Total 14617 14617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_280922FTO_524503 Canara Bank CNRB0000762 PERAMBRA 1555
2 Panthalayani KL1604008001_280922FTO_524503 Canara Bank CNRB0000837 QUILANDY 1866
3 Panthalayani KL1604008001_280922FTO_524503 Canara Bank CNRB0014412 Cheruvannur 1555
4 Panthalayani KL1604008001_280922FTO_524503 State Bank Of India SBIN0003995 PERAMBRA ADB 1244
5 Panthalayani KL1604008001_280922FTO_524503 State Bank Of India SBIN0070420 MEPPAYUR 2488
6 Panthalayani KL1604008001_280922FTO_524503 Kerala Gramin Bank KLGB0040182 ARIKKULAM 5909

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