Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:33:10 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_261122FTO_745670
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-04-008-001-011/60
(Arikkulam) 		1604008001NRG23251120221374654 26/11/2022 RAMISHA 1604008001WL047424 RAMISHA 00078 CNRB0004086 1555 1555 Processed 14/12/2022 7201672233 RAMISHA ()
2 Panthalayani KL-04-008-001-011/60
(Arikkulam) 		1604008001NRG23251120221374655 26/11/2022 RAMISHA 1604008001WL047424 RAMISHA 00078 CNRB0004086 622 622 Processed 14/12/2022 7201672234 RAMISHA ()
SubTotal 2177 2177
3 Panthalayani KL-04-008-001-005/329
(Arikkulam) 		1604008001NRG23251120221374544 26/11/2022 Ranjusha 1604008001WL047424 Ranjusha 00545 CSBK0000188 1866 1866 Processed 14/12/2022 7201672235 Ranjusha ()
4 Panthalayani KL-04-008-001-005/329
(Arikkulam) 		1604008001NRG23251120221374545 26/11/2022 Ranjusha 1604008001WL047424 Ranjusha 00545 CSBK0000188 622 622 Processed 14/12/2022 7201672236 Ranjusha ()
SubTotal 2488 2488
5 Panthalayani KL-04-008-001-011/16
(Arikkulam) 		1604008001NRG23251120221374572 26/11/2022 SURENDRAN K K 1604008001WL047424 SURENDRAN K K 00657 KLGB0040182 622 622 Processed 14/12/2022 7201672240 SURENDRAN K K ()
6 Panthalayani KL-04-008-001-011/16
(Arikkulam) 		1604008001NRG23251120221374574 26/11/2022 SURENDRAN K K 1604008001WL047424 SURENDRAN K K 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7201672239 SURENDRAN K K ()
7 Panthalayani KL-04-008-001-011/164
(Arikkulam) 		1604008001NRG23251120221374576 26/11/2022 SHIJINA K P 1604008001WL047424 SHIJINA K P 00657 KLGB0040182 1555 1555 Processed 14/12/2022 7201672245 SHIJINA K P ()
8 Panthalayani KL-04-008-001-011/164
(Arikkulam) 		1604008001NRG23251120221374577 26/11/2022 SHIJINA K P 1604008001WL047424 SHIJINA K P 00657 KLGB0040182 622 622 Processed 14/12/2022 7201672246 SHIJINA K P ()
9 Panthalayani KL-04-008-001-011/165
(Arikkulam) 		1604008001NRG23251120221374578 26/11/2022 Sankeena K P 1604008001WL047424 Sankeena K P 00657 KLGB0040182 622 622 Processed 14/12/2022 7201672263 Sankeena K P ()
10 Panthalayani KL-04-008-001-011/165
(Arikkulam) 		1604008001NRG23251120221374579 26/11/2022 Sankeena K P 1604008001WL047424 Sankeena K P 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7201672264 Sankeena K P ()
11 Panthalayani KL-04-008-001-011/168
(Arikkulam) 		1604008001NRG23251120221374580 26/11/2022 Suharabi 1604008001WL047424 Suharabi 00657 KLGB0040182 311 311 Processed 14/12/2022 7201672266 Suharabi ()
12 Panthalayani KL-04-008-001-011/168
(Arikkulam) 		1604008001NRG23251120221374581 26/11/2022 Suharabi 1604008001WL047424 Suharabi 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7201672265 Suharabi ()
13 Panthalayani KL-04-008-001-011/273
(Arikkulam) 		1604008001NRG23251120221374608 26/11/2022 VIJILA P M 1604008001WL047424 VIJILA P M 00657 KLGB0040182 933 933 Processed 14/12/2022 7201672256 VIJILA P M ()
14 Panthalayani KL-04-008-001-011/275
(Arikkulam) 		1604008001NRG23251120221374609 26/11/2022 MEENAKSHI K K 1604008001WL047424 MEENAKSHI K K 00657 KLGB0040182 1555 1555 Processed 14/12/2022 7201672248 MEENAKSHI K K ()
15 Panthalayani KL-04-008-001-011/275
(Arikkulam) 		1604008001NRG23251120221374610 26/11/2022 MEENAKSHI K K 1604008001WL047424 MEENAKSHI K K 00657 KLGB0040182 622 622 Processed 14/12/2022 7201672247 MEENAKSHI K K ()
16 Panthalayani KL-04-008-001-011/278
(Arikkulam) 		1604008001NRG23251120221374611 26/11/2022 Shiji N M 1604008001WL047424 Shiji N M 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7201672260 Shiji N M ()
17 Panthalayani KL-04-008-001-011/278
(Arikkulam) 		1604008001NRG23251120221374612 26/11/2022 Shiji N M 1604008001WL047424 Shiji N M 00657 KLGB0040182 622 622 Processed 14/12/2022 7201672259 Shiji N M ()
18 Panthalayani KL-04-008-001-011/282
(Arikkulam) 		1604008001NRG23251120221374613 26/11/2022 VASANTHA 1604008001WL047424 VASANTHA 00657 KLGB0040182 622 622 Processed 14/12/2022 7201672254 VASANTHA ()
19 Panthalayani KL-04-008-001-011/282
(Arikkulam) 		1604008001NRG23251120221374614 26/11/2022 VASANTHA 1604008001WL047424 VASANTHA 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7201672255 VASANTHA ()
20 Panthalayani KL-04-008-001-011/283
(Arikkulam) 		1604008001NRG23251120221374615 26/11/2022 MOLI 1604008001WL047424 MOLI 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7201672237 MOLI ()
21 Panthalayani KL-04-008-001-011/283
(Arikkulam) 		1604008001NRG23251120221374616 26/11/2022 MOLI 1604008001WL047424 MOLI 00657 KLGB0040182 622 622 Processed 14/12/2022 7201672238 MOLI ()
22 Panthalayani KL-04-008-001-011/291
(Arikkulam) 		1604008001NRG23251120221374617 26/11/2022 JAISHA K 1604008001WL047424 JAISHA K 00657 KLGB0040182 622 622 Processed 14/12/2022 7201672258 JAISHA K ()
23 Panthalayani KL-04-008-001-011/291
(Arikkulam) 		1604008001NRG23251120221374618 26/11/2022 JAISHA K 1604008001WL047424 JAISHA K 00657 KLGB0040182 1244 1244 Processed 14/12/2022 7201672257 JAISHA K ()
24 Panthalayani KL-04-008-001-011/296
(Arikkulam) 		1604008001NRG23251120221374619 26/11/2022 Roshida 1604008001WL047424 Roshida 00657 KLGB0040182 622 622 Processed 14/12/2022 7201672249 Roshida ()
25 Panthalayani KL-04-008-001-011/296
(Arikkulam) 		1604008001NRG23251120221374620 26/11/2022 Roshida 1604008001WL047424 Roshida 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7201672250 Roshida ()
26 Panthalayani KL-04-008-001-011/309
(Arikkulam) 		1604008001NRG23251120221374625 26/11/2022 Rajan 1604008001WL047424 Rajan 00657 KLGB0040182 1555 1555 Processed 14/12/2022 7201672251 Rajan ()
27 Panthalayani KL-04-008-001-011/309
(Arikkulam) 		1604008001NRG23251120221374626 26/11/2022 Rajan 1604008001WL047424 Rajan 00657 KLGB0040182 622 622 Processed 14/12/2022 7201672252 Rajan ()
28 Panthalayani KL-04-008-001-011/310
(Arikkulam) 		1604008001NRG23251120221374629 26/11/2022 Amina 1604008001WL047424 Amina 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7201672244 Amina ()
29 Panthalayani KL-04-008-001-011/310
(Arikkulam) 		1604008001NRG23251120221374630 26/11/2022 Amina 1604008001WL047424 Amina 00657 KLGB0040182 622 622 Processed 14/12/2022 7201672243 Amina ()
30 Panthalayani KL-04-008-001-011/36
(Arikkulam) 		1604008001NRG23251120221374636 26/11/2022 Ramakrishnan 1604008001WL047424 Ramakrishnan 00657 KLGB0040182 1244 1244 Processed 14/12/2022 7201672253 Ramakrishnan ()
31 Panthalayani KL-04-008-001-011/84
(Arikkulam) 		1604008001NRG23251120221374675 26/11/2022 SAROJINI 1604008001WL047424 SAROJINI 00657 KLGB0040182 1555 1555 Processed 14/12/2022 7201672241 SAROJINI ()
32 Panthalayani KL-04-008-001-011/84
(Arikkulam) 		1604008001NRG23251120221374676 26/11/2022 SAROJINI 1604008001WL047424 SAROJINI 00657 KLGB0040182 622 622 Processed 14/12/2022 7201672242 SAROJINI ()
33 Panthalayani KL-04-008-001-011/85
(Arikkulam) 		1604008001NRG23251120221374677 26/11/2022 DINI AP 1604008001WL047424 DINI AP 00657 KLGB0040182 622 622 Processed 14/12/2022 7201672262 DINI AP ()
34 Panthalayani KL-04-008-001-011/85
(Arikkulam) 		1604008001NRG23251120221374678 26/11/2022 DINI AP 1604008001WL047424 DINI AP 00657 KLGB0040182 1244 1244 Processed 14/12/2022 7201672261 DINI AP ()
SubTotal 34210 34210
Total 38875 38875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_261122FTO_745670 Canara Bank CNRB0004086 KOOTHALI 2177
2 Panthalayani KL1604008001_261122FTO_745670 Catholic Syrian Bank Ltd. CSBK0000188 THIKKOTI 2488
3 Panthalayani KL1604008001_261122FTO_745670 Kerala Gramin Bank KLGB0040182 ARIKKULAM 34210

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