Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:25 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_281222FTO_880764
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-04-008-001-003/347
(Arikkulam) 		1604008001NRG23261220221614131 28/12/2022 BIJILA P M 1604008001WL054032 BIJILA P M 00078 CNRB0000837 622 622 Processed 01/02/2023 8304104776 BIJILA P M ()
SubTotal 622 622
2 Panthalayani KL-04-008-001-003/7
(Arikkulam) 		1604008001NRG23261220221614154 28/12/2022 ANSINA K 1604008001WL054032 ANSINA K 00415 SBIN0012860 311 311 Processed 01/02/2023 8304104783 MS ANSINA K ()
SubTotal 311 311
3 Panthalayani KL-04-008-001-003/392
(Arikkulam) 		1604008001NRG23261220221614138 28/12/2022 SHAHIDA P 1604008001WL054032 SHAHIDA P 00415 SBIN0070314 1555 1555 Processed 01/02/2023 8304104784 MS SHAHIDA P ()
SubTotal 1555 1555
4 Panthalayani KL-04-008-001-003/317
(Arikkulam) 		1604008001NRG23261220221614121 28/12/2022 NAFEESA VP 1604008001WL054032 NAFEESA VP 00657 KLGB0040173 622 622 Processed 02/02/2023 8304104777 NAFEESA VP ()
SubTotal 622 622
5 Panthalayani KL-04-008-001-003/348
(Arikkulam) 		1604008001NRG23261220221614132 28/12/2022 BALAN 1604008001WL054032 BALAN 00657 KLGB0040182 622 622 Processed 02/02/2023 8304104778 BALAN ()
6 Panthalayani KL-04-008-001-003/386
(Arikkulam) 		1604008001NRG23261220221614137 28/12/2022 SAROJA 1604008001WL054032 SAROJA 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8304104779 SAROJA ()
7 Panthalayani KL-04-008-001-003/429
(Arikkulam) 		1604008001NRG23261220221614144 28/12/2022 PUSHPALATHA V 1604008001WL054032 PUSHPALATHA V 00657 KLGB0040182 1244 1244 Processed 02/02/2023 8304104781 PUSHPALATHA V ()
8 Panthalayani KL-04-008-001-003/46
(Arikkulam) 		1604008001NRG23261220221614145 28/12/2022 PATHUMMA 1604008001WL054032 PATHUMMA 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8304104780 PATHUMMA ()
SubTotal 4976 4976
9 Panthalayani KL-04-008-001-003/11
(Arikkulam) 		1604008001NRG23261220221614084 28/12/2022 SARITHA C 1604008001WL054032 SARITHA C 00657 KLGB0040185 1244 1244 Processed 02/02/2023 8304104782 SARITHA C ()
SubTotal 1244 1244
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_281222FTO_880764 Canara Bank CNRB0000837 QUILANDY 622
2 Panthalayani KL1604008001_281222FTO_880764 State Bank Of India SBIN0012860 NADUVANNUR 311
3 Panthalayani KL1604008001_281222FTO_880764 State Bank Of India SBIN0070314 BALUSSERRY ADB 1555
4 Panthalayani KL1604008001_281222FTO_880764 Kerala Gramin Bank KLGB0040173 CHALIKKARA 622
5 Panthalayani KL1604008001_281222FTO_880764 Kerala Gramin Bank KLGB0040182 ARIKKULAM 4976
6 Panthalayani KL1604008001_281222FTO_880764 Kerala Gramin Bank KLGB0040185 VELOM 1244

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