Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:38 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_311022FTO_638896
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-04-008-003-019/69
(Chemanchery) 		1604008003NRG23311020221144216 31/10/2022 Vijayan PK 1604008003WL041212 Vijayan PK 00409 SIBL0000160 622 622 Processed 14/12/2022 7193738074 Vijayan PK ()
SubTotal 622 622
2 Panthalayani KL-04-008-003-019/156
(Chemanchery) 		1604008003NRG23311020221144182 31/10/2022 Rejina NK 1604008003WL041212 Rejina NK 00415 SBIN0070684 622 622 Processed 14/12/2022 7193738073 MRS REJINA N K ()
SubTotal 622 622
3 Panthalayani KL-04-008-003-019/177
(Chemanchery) 		1604008003NRG23311020221144186 31/10/2022 Bindu 1604008003WL041212 Bindu 00657 KLGB0040161 1244 1244 Processed 14/12/2022 7193738063 Bindu ()
4 Panthalayani KL-04-008-003-019/189
(Chemanchery) 		1604008003NRG23311020221144192 31/10/2022 Abhitha V M 1604008003WL041212 Abhitha V M 00657 KLGB0040161 1555 1555 Processed 14/12/2022 7193738064 Abhitha V M ()
5 Panthalayani KL-04-008-003-019/94
(Chemanchery) 		1604008003NRG23311020221144226 31/10/2022 Subha VK 1604008003WL041212 Subha VK 00657 KLGB0040161 1555 1555 Processed 14/12/2022 7193738062 Subha VK ()
SubTotal 4354 4354
6 Panthalayani KL-04-008-003-019/158
(Chemanchery) 		1604008003NRG23311020221144183 31/10/2022 Sankaran 1604008003WL041212 Sankaran 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7193738066 Sankaran ()
7 Panthalayani KL-04-008-003-019/176
(Chemanchery) 		1604008003NRG23311020221144185 31/10/2022 Vijaya KT 1604008003WL041212 Vijaya KT 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7193738067 Vijaya KT ()
8 Panthalayani KL-04-008-003-019/178
(Chemanchery) 		1604008003NRG23311020221144187 31/10/2022 Praseetha P P 1604008003WL041212 Praseetha P P 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7193738071 Praseetha P P ()
9 Panthalayani KL-04-008-003-019/183
(Chemanchery) 		1604008003NRG23311020221144189 31/10/2022 Geetha 1604008003WL041212 Geetha 00657 KLGB0040221 1244 1244 Processed 14/12/2022 7193738068 Geetha ()
10 Panthalayani KL-04-008-003-019/184
(Chemanchery) 		1604008003NRG23311020221144190 31/10/2022 Usha Ramesh Babu 1604008003WL041212 Usha Ramesh Babu 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7193738072 Usha Ramesh Babu ()
11 Panthalayani KL-04-008-003-019/185
(Chemanchery) 		1604008003NRG23311020221144191 31/10/2022 Usha 1604008003WL041212 Usha 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7193738070 Usha ()
12 Panthalayani KL-04-008-003-019/78
(Chemanchery) 		1604008003NRG23311020221144220 31/10/2022 DHARMAJA 1604008003WL041212 DHARMAJA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7193738065 DHARMAJA ()
13 Panthalayani KL-04-008-003-019/84
(Chemanchery) 		1604008003NRG23311020221144224 31/10/2022 Vanaja V 1604008003WL041212 Vanaja V 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7193738069 Vanaja V ()
SubTotal 12129 12129
Total 17727 17727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_311022FTO_638896 South Indian Bank SIBL0000160 CHEMANCHERRY 622
2 Panthalayani KL1604008003_311022FTO_638896 State Bank Of India SBIN0070684 KOYILANDY 622
3 Panthalayani KL1604008003_311022FTO_638896 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 4354
4 Panthalayani KL1604008003_311022FTO_638896 Kerala Gramin Bank KLGB0040221 POOKAD 12129

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