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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:13 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_291022FTO_633557
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-04-008-005-010/241
(Moodadi) 		1604008005NRG23291020221132111 29/10/2022 PADMINI 1604008005WL040955 PADMINI 00078 CNRB0014402 1866 1866 Processed 14/12/2022 7193696268 PADMINI ()
2 Panthalayani KL-04-008-005-010/270
(Moodadi) 		1604008005NRG23291020221132123 29/10/2022 RAGI T 1604008005WL040955 RAGI T 00078 CNRB0014402 1555 1555 Processed 14/12/2022 7193696269 RAGI T ()
SubTotal 3421 3421
3 Panthalayani KL-04-008-005-010/309
(Moodadi) 		1604008005NRG23291020221132132 29/10/2022 RARUKUTTY 1604008005WL040955 RARUKUTTY 00415 SBIN0003338 1244 1244 Processed 14/12/2022 7193696299 RARUKKUTTY KURUP ()
4 Panthalayani KL-04-008-005-010/327
(Moodadi) 		1604008005NRG23291020221132136 29/10/2022 SANDHYA M 1604008005WL040955 SANDHYA M 00415 SBIN0003338 1866 1866 Processed 14/12/2022 7193696300 MRS SANDHYA ()
SubTotal 3110 3110
5 Panthalayani KL-04-008-005-010/52
(Moodadi) 		1604008005NRG23291020221132150 29/10/2022 USHA 1604008005WL040955 USHA 00415 SBIN0070684 1866 1866 Processed 14/12/2022 7193696301 MRS USHA ()
SubTotal 1866 1866
6 Panthalayani KL-04-008-005-010/279
(Moodadi) 		1604008005NRG23291020221132125 29/10/2022 RANJITH 1604008005WL040955 RANJITH 00657 KLGB0040187 1866 1866 Processed 14/12/2022 7193696270 RANJITH ()
SubTotal 1866 1866
7 Panthalayani KL-04-008-005-010/230
(Moodadi) 		1604008005NRG23291020221132107 29/10/2022 ROHINI M M 1604008005WL040955 ROHINI M M 00657 KLGB0040222 1866 1866 Processed 14/12/2022 7193696272 ROHINI M M ()
8 Panthalayani KL-04-008-005-010/256
(Moodadi) 		1604008005NRG23291020221132117 29/10/2022 LEELA 1604008005WL040955 LEELA 00657 KLGB0040222 1866 1866 Processed 14/12/2022 7193696271 LEELA ()
SubTotal 3732 3732
9 Panthalayani KL-04-008-005-010/107
(Moodadi) 		1604008005NRG23291020221132065 29/10/2022 CHANDRIKA 1604008005WL040955 CHANDRIKA 00657 KLGB0040241 1866 1866 Processed 14/12/2022 7193696290 CHANDRIKA ()
10 Panthalayani KL-04-008-005-010/108
(Moodadi) 		1604008005NRG23291020221132066 29/10/2022 PUSHPA P 1604008005WL040955 PUSHPA P 00657 KLGB0040241 1555 1555 Processed 14/12/2022 7193696277 PUSHPA P ()
11 Panthalayani KL-04-008-005-010/120
(Moodadi) 		1604008005NRG23291020221132069 29/10/2022 CHATHUKUTTI NAIR 1604008005WL040955 CHATHUKUTTI NAIR 00657 KLGB0040241 1866 1866 Processed 14/12/2022 7193696283 CHATHUKUTTI NAIR ()
12 Panthalayani KL-04-008-005-010/120
(Moodadi) 		1604008005NRG23291020221132070 29/10/2022 UNNIKRISHNAN 1604008005WL040955 UNNIKRISHNAN 00657 KLGB0040241 1244 1244 Processed 14/12/2022 7193696285 UNNIKRISHNAN ()
13 Panthalayani KL-04-008-005-010/150
(Moodadi) 		1604008005NRG23291020221132076 29/10/2022 SHYAMALA 1604008005WL040955 SHYAMALA 00657 KLGB0040241 1866 1866 Processed 14/12/2022 7193696287 SHYAMALA ()
14 Panthalayani KL-04-008-005-010/163
(Moodadi) 		1604008005NRG23291020221132084 29/10/2022 KAVITHA 1604008005WL040955 KAVITHA 00657 KLGB0040241 311 311 Processed 14/12/2022 7193696273 KAVITHA ()
15 Panthalayani KL-04-008-005-010/177
(Moodadi) 		1604008005NRG23291020221132087 29/10/2022 SOUMINI 1604008005WL040955 SOUMINI 00657 KLGB0040241 1866 1866 Processed 14/12/2022 7193696298 SOUMINI ()
16 Panthalayani KL-04-008-005-010/212
(Moodadi) 		1604008005NRG23291020221132096 29/10/2022 RATHI KUMARI 1604008005WL040955 RATHI KUMARI 00657 KLGB0040241 1866 1866 Processed 14/12/2022 7193696275 RATHI KUMARI ()
17 Panthalayani KL-04-008-005-010/222
(Moodadi) 		1604008005NRG23291020221132100 29/10/2022 BALAKRISHNAN NAIR 1604008005WL040955 BALAKRISHNAN NAIR 00657 KLGB0040241 311 311 Processed 14/12/2022 7193696276 BALAKRISHNAN NAIR ()
18 Panthalayani KL-04-008-005-010/229
(Moodadi) 		1604008005NRG23291020221132105 29/10/2022 SHAIJA 1604008005WL040955 SHAIJA 00657 KLGB0040241 1555 1555 Processed 14/12/2022 7193696303 SHAIJA ()
19 Panthalayani KL-04-008-005-010/238
(Moodadi) 		1604008005NRG23291020221132110 29/10/2022 JANU 1604008005WL040955 JANU 00657 KLGB0040241 1555 1555 Processed 14/12/2022 7193696292 JANU ()
20 Panthalayani KL-04-008-005-010/248
(Moodadi) 		1604008005NRG23291020221132113 29/10/2022 GEETHA 1604008005WL040955 GEETHA 00657 KLGB0040241 1866 1866 Processed 14/12/2022 7193696302 GEETHA ()
21 Panthalayani KL-04-008-005-010/248
(Moodadi) 		1604008005NRG23291020221132114 29/10/2022 PRAKASAN 1604008005WL040955 PRAKASAN 00657 KLGB0040241 1866 1866 Processed 14/12/2022 7193696281 PRAKASAN ()
22 Panthalayani KL-04-008-005-010/262
(Moodadi) 		1604008005NRG23291020221132119 29/10/2022 BIJINA 1604008005WL040955 BIJINA 00657 KLGB0040241 1555 1555 Processed 14/12/2022 7193696291 BIJINA ()
23 Panthalayani KL-04-008-005-010/263
(Moodadi) 		1604008005NRG23291020221132120 29/10/2022 RAGI 1604008005WL040955 RAGI 00657 KLGB0040241 1555 1555 Processed 14/12/2022 7193696288 RAGI ()
24 Panthalayani KL-04-008-005-010/264
(Moodadi) 		1604008005NRG23291020221132121 29/10/2022 LEENA 1604008005WL040955 LEENA 00657 KLGB0040241 1555 1555 Processed 14/12/2022 7193696289 LEENA ()
25 Panthalayani KL-04-008-005-010/269
(Moodadi) 		1604008005NRG23291020221132122 29/10/2022 VIJI N T 1604008005WL040955 VIJI N T 00657 KLGB0040241 1244 1244 Processed 14/12/2022 7193696294 VIJI N T ()
26 Panthalayani KL-04-008-005-010/273
(Moodadi) 		1604008005NRG23291020221132124 29/10/2022 RESHMA 1604008005WL040955 RESHMA 00657 KLGB0040241 1555 1555 Processed 14/12/2022 7193696284 RESHMA ()
27 Panthalayani KL-04-008-005-010/285
(Moodadi) 		1604008005NRG23291020221132126 29/10/2022 GEETHA T P 1604008005WL040955 GEETHA T P 00657 KLGB0040241 1866 1866 Processed 14/12/2022 7193696296 GEETHA T P ()
28 Panthalayani KL-04-008-005-010/286
(Moodadi) 		1604008005NRG23291020221132127 29/10/2022 SARADA 1604008005WL040955 SARADA 00657 KLGB0040241 622 622 Processed 14/12/2022 7193696278 SARADA ()
29 Panthalayani KL-04-008-005-010/288
(Moodadi) 		1604008005NRG23291020221132128 29/10/2022 ANAGHA A K 1604008005WL040955 ANAGHA A K 00657 KLGB0040241 1866 1866 Processed 14/12/2022 7193696295 ANAGHA A K ()
30 Panthalayani KL-04-008-005-010/297
(Moodadi) 		1604008005NRG23291020221132130 29/10/2022 BUSHARA K V 1604008005WL040955 BUSHARA K V 00657 KLGB0040241 1866 1866 Processed 14/12/2022 7193696286 BUSHARA K V ()
31 Panthalayani KL-04-008-005-010/310
(Moodadi) 		1604008005NRG23291020221132133 29/10/2022 PUSHPA K C P 1604008005WL040955 PUSHPA K C P 00657 KLGB0040241 1244 1244 Processed 14/12/2022 7193696279 PUSHPA K C P ()
32 Panthalayani KL-04-008-005-010/316
(Moodadi) 		1604008005NRG23291020221132134 29/10/2022 SREEDHARAN 1604008005WL040955 SREEDHARAN 00657 KLGB0040241 1866 1866 Processed 14/12/2022 7193696297 SREEDHARAN ()
33 Panthalayani KL-04-008-005-010/329
(Moodadi) 		1604008005NRG23291020221132137 29/10/2022 NEETHU K T 1604008005WL040955 NEETHU K T 00657 KLGB0040241 933 933 Processed 14/12/2022 7193696293 NEETHU K T ()
34 Panthalayani KL-04-008-005-010/336
(Moodadi) 		1604008005NRG23291020221132139 29/10/2022 SEENA 1604008005WL040955 SEENA 00657 KLGB0040241 1866 1866 Processed 14/12/2022 7193696280 SEENA ()
35 Panthalayani KL-04-008-005-010/339
(Moodadi) 		1604008005NRG23291020221132140 29/10/2022 RAMACHANDRAN 1604008005WL040955 RAMACHANDRAN 00657 KLGB0040241 1866 1866 Processed 14/12/2022 7193696282 RAMACHANDRAN ()
36 Panthalayani KL-04-008-005-011/182
(Moodadi) 		1604008005NRG23291020221132163 29/10/2022 MEENAKSHI 1604008005WL040955 MEENAKSHI 00657 KLGB0040241 1866 1866 Processed 14/12/2022 7193696274 MEENAKSHI ()
SubTotal 42918 42918
Total 56913 56913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_291022FTO_633557 Canara Bank CNRB0014402 KOYILANDY QUILANDY II 3421
2 Panthalayani KL1604008005_291022FTO_633557 State Bank Of India SBIN0003338 QUILANDY 3110
3 Panthalayani KL1604008005_291022FTO_633557 State Bank Of India SBIN0070684 KOYILANDY 1866
4 Panthalayani KL1604008005_291022FTO_633557 Kerala Gramin Bank KLGB0040187 NANDIBAZAR 1866
5 Panthalayani KL1604008005_291022FTO_633557 Kerala Gramin Bank KLGB0040222 MOODADI 3732
6 Panthalayani KL1604008005_291022FTO_633557 Kerala Gramin Bank KLGB0040241 MUCHUKUNNU 42918

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