Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:32:24 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_121022FTO_571198
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-04-008-005-016/228
(Moodadi) 		1604008005NRG23121020221019720 12/10/2022 LASITHA P K 1604008005WL037588 LASITHA P K 00045 BARB0QUICAL 1555 1555 Processed 15/10/2022 5625221809 LASITHA P K ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-005-016/224
(Moodadi) 		1604008005NRG23121020221019718 12/10/2022 NAJMA 1604008005WL037588 NAJMA 00078 CNRB0000837 1555 1555 Processed 15/10/2022 5625221810 NAJMA ()
SubTotal 1555 1555
3 Panthalayani KL-04-008-005-016/235
(Moodadi) 		1604008005NRG23121020221019725 12/10/2022 RAHMATH 1604008005WL037588 RAHMATH 00415 SBIN0071262 1244 1244 Processed 15/10/2022 5625221830 MRS RAHMATH ()
4 Panthalayani KL-04-008-005-016/244
(Moodadi) 		1604008005NRG23121020221019728 12/10/2022 SHAMEEMA 1604008005WL037588 SHAMEEMA 00415 SBIN0071262 1555 1555 Processed 15/10/2022 5625221829 MR SHAMEEMA SHAMEEMA ()
5 Panthalayani KL-04-008-005-016/245
(Moodadi) 		1604008005NRG23121020221019729 12/10/2022 SUBAIDA 1604008005WL037588 SUBAIDA 00415 SBIN0071262 1555 1555 Processed 15/10/2022 5625221831 MRS SUBAIDA SUBAIDA ()
6 Panthalayani KL-04-008-005-016/255
(Moodadi) 		1604008005NRG23121020221019731 12/10/2022 RAHMATH 1604008005WL037588 RAHMATH 00415 SBIN0071262 1555 1555 Processed 15/10/2022 5625221828 MRS RAHAMATH RAHMATH ()
SubTotal 5909 5909
7 Panthalayani KL-04-008-005-016/151
(Moodadi) 		1604008005NRG23121020221019691 12/10/2022 SUNILA RAJESH M T 1604008005WL037588 SUNILA RAJESH M T 00657 KLGB0040187 1244 1244 Processed 15/10/2022 5625221819 SUNILA RAJESH M T ()
8 Panthalayani KL-04-008-005-016/191
(Moodadi) 		1604008005NRG23121020221019706 12/10/2022 RASIYA 1604008005WL037588 RASIYA 00657 KLGB0040187 1555 1555 Processed 15/10/2022 5625221814 RASIYA ()
9 Panthalayani KL-04-008-005-016/218
(Moodadi) 		1604008005NRG23121020221019713 12/10/2022 GIRIJA 1604008005WL037588 GIRIJA 00657 KLGB0040187 1555 1555 Processed 15/10/2022 5625221816 GIRIJA ()
10 Panthalayani KL-04-008-005-016/221
(Moodadi) 		1604008005NRG23121020221019716 12/10/2022 PREMI 1604008005WL037588 PREMI 00657 KLGB0040187 622 622 Processed 15/10/2022 5625221808 PREMI ()
11 Panthalayani KL-04-008-005-016/223
(Moodadi) 		1604008005NRG23121020221019717 12/10/2022 VALSALA 1604008005WL037588 VALSALA 00657 KLGB0040187 1244 1244 Processed 15/10/2022 5625221811 VALSALA ()
12 Panthalayani KL-04-008-005-016/225
(Moodadi) 		1604008005NRG23121020221019719 12/10/2022 SAJINA 1604008005WL037588 SAJINA 00657 KLGB0040187 1555 1555 Processed 15/10/2022 5625221813 SAJINA ()
13 Panthalayani KL-04-008-005-016/229
(Moodadi) 		1604008005NRG23121020221019721 12/10/2022 RAHMATH M 1604008005WL037588 RAHMATH M 00657 KLGB0040187 1555 1555 Processed 15/10/2022 5625221817 RAHMATH M ()
14 Panthalayani KL-04-008-005-016/234
(Moodadi) 		1604008005NRG23121020221019724 12/10/2022 RASIYA 1604008005WL037588 RASIYA 00657 KLGB0040187 1555 1555 Processed 15/10/2022 5625221822 RASIYA ()
15 Panthalayani KL-04-008-005-016/240
(Moodadi) 		1604008005NRG23121020221019726 12/10/2022 SUBAIDA 1604008005WL037588 SUBAIDA 00657 KLGB0040187 933 933 Processed 15/10/2022 5625221821 SUBAIDA ()
16 Panthalayani KL-04-008-005-016/253
(Moodadi) 		1604008005NRG23121020221019730 12/10/2022 SASI M K 1604008005WL037588 SASI M K 00657 KLGB0040187 1244 1244 Processed 15/10/2022 5625221818 SASI M K ()
17 Panthalayani KL-04-008-005-016/259
(Moodadi) 		1604008005NRG23121020221019732 12/10/2022 SHEEBA M K 1604008005WL037588 SHEEBA M K 00657 KLGB0040187 1555 1555 Processed 15/10/2022 5625221820 SHEEBA M K ()
18 Panthalayani KL-04-008-005-016/41
(Moodadi) 		1604008005NRG23121020221019743 12/10/2022 SOBHA 1604008005WL037588 SOBHA 00657 KLGB0040187 1555 1555 Processed 15/10/2022 5625221812 SOBHA ()
19 Panthalayani KL-04-008-005-016/60
(Moodadi) 		1604008005NRG23121020221019747 12/10/2022 DEVI 1604008005WL037588 DEVI 00657 KLGB0040187 1244 1244 Processed 15/10/2022 5625221815 DEVI ()
SubTotal 17416 17416
20 Panthalayani KL-04-008-005-016/181
(Moodadi) 		1604008005NRG23121020221019700 12/10/2022 UMADEVI T V 1604008005WL037588 UMADEVI T V 00657 KLGB0040222 1555 1555 Processed 15/10/2022 5625221826 UMADEVI T V ()
21 Panthalayani KL-04-008-005-016/219
(Moodadi) 		1604008005NRG23121020221019714 12/10/2022 SANTHA 1604008005WL037588 SANTHA 00657 KLGB0040222 1244 1244 Processed 15/10/2022 5625221823 SANTHA ()
22 Panthalayani KL-04-008-005-016/230
(Moodadi) 		1604008005NRG23121020221019723 12/10/2022 RAJULA 1604008005WL037588 RAJULA 00657 KLGB0040222 1555 1555 Processed 15/10/2022 5625221825 RAJULA ()
23 Panthalayani KL-04-008-005-016/242
(Moodadi) 		1604008005NRG23121020221019727 12/10/2022 RAHEENA 1604008005WL037588 RAHEENA 00657 KLGB0040222 1555 1555 Processed 15/10/2022 5625221827 RAHEENA ()
24 Panthalayani KL-04-008-005-016/261
(Moodadi) 		1604008005NRG23121020221019734 12/10/2022 NISHA BABY 1604008005WL037588 NISHA BABY 00657 KLGB0040222 1555 1555 Processed 15/10/2022 5625221824 NISHA BABY ()
SubTotal 7464 7464
Total 33899 33899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_121022FTO_571198 Bank of Baroda BARB0QUICAL QUILANDY BR., KERALA 1555
2 Panthalayani KL1604008005_121022FTO_571198 Canara Bank CNRB0000837 QUILANDY 1555
3 Panthalayani KL1604008005_121022FTO_571198 State Bank Of India SBIN0071262 NANDI 5909
4 Panthalayani KL1604008005_121022FTO_571198 Kerala Gramin Bank KLGB0040187 NANDIBAZAR 17416
5 Panthalayani KL1604008005_121022FTO_571198 Kerala Gramin Bank KLGB0040222 MOODADI 7464

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