Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_091222FTO_798837
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-04-008-004-014/389
(Chengottukavu) 		1604008004NRG23091220221483225 09/12/2022 BINDU 1604008004WL050408 BINDU 00078 CNRB0000837 1866 1866 Processed 27/01/2023 8191179390 BINDU ()
2 Panthalayani KL-04-008-004-014/584
(Chengottukavu) 		1604008004NRG23091220221483266 09/12/2022 JOSNA 1604008004WL050408 JOSNA 00078 CNRB0000837 1866 1866 Processed 27/01/2023 8191179391 JOSNA ()
SubTotal 3732 3732
3 Panthalayani KL-04-008-004-014/506
(Chengottukavu) 		1604008004NRG23091220221483247 09/12/2022 SANDHYA 1604008004WL050408 SANDHYA 00415 SBIN0003338 933 933 Processed 27/01/2023 8191179411 MR SANDHYA ()
SubTotal 933 933
4 Panthalayani KL-04-008-004-014/456
(Chengottukavu) 		1604008004NRG23091220221483242 09/12/2022 SHINIJA 1604008004WL050408 SHINIJA 00657 KLGB0040221 1866 1866 Processed 27/01/2023 8191179392 SHINIJA ()
SubTotal 1866 1866
5 Panthalayani KL-04-008-004-014/370
(Chengottukavu) 		1604008004NRG23091220221483218 09/12/2022 MINI T K 1604008004WL050408 MINI T K 00657 KLGB0040235 1866 1866 Processed 27/01/2023 8191179409 MINI T K ()
6 Panthalayani KL-04-008-004-014/435
(Chengottukavu) 		1604008004NRG23091220221483236 09/12/2022 SAROJA 1604008004WL050408 SAROJA 00657 KLGB0040235 1244 1244 Processed 27/01/2023 8191179397 SAROJA ()
7 Panthalayani KL-04-008-004-014/500
(Chengottukavu) 		1604008004NRG23091220221483246 09/12/2022 HARIGOVINDAN 1604008004WL050408 HARIGOVINDAN 00657 KLGB0040235 311 311 Processed 27/01/2023 8191179399 HARIGOVINDAN ()
8 Panthalayani KL-04-008-004-014/534
(Chengottukavu) 		1604008004NRG23091220221483250 09/12/2022 SANDHYA 1604008004WL050408 SANDHYA 00657 KLGB0040235 311 311 Processed 27/01/2023 8191179404 SANDHYA ()
9 Panthalayani KL-04-008-004-014/535
(Chengottukavu) 		1604008004NRG23091220221483251 09/12/2022 VIJI 1604008004WL050408 VIJI 00657 KLGB0040235 1555 1555 Processed 27/01/2023 8191179403 VIJI ()
10 Panthalayani KL-04-008-004-014/538
(Chengottukavu) 		1604008004NRG23091220221483252 09/12/2022 SINDU P K 1604008004WL050408 SINDU P K 00657 KLGB0040235 1866 1866 Processed 27/01/2023 8191179408 SINDU P K ()
11 Panthalayani KL-04-008-004-014/540
(Chengottukavu) 		1604008004NRG23091220221483253 09/12/2022 SOBHANA 1604008004WL050408 SOBHANA 00657 KLGB0040235 1866 1866 Processed 27/01/2023 8191179396 SOBHANA ()
12 Panthalayani KL-04-008-004-014/543
(Chengottukavu) 		1604008004NRG23091220221483254 09/12/2022 VALSALA 1604008004WL050408 VALSALA 00657 KLGB0040235 1866 1866 Processed 27/01/2023 8191179395 VALSALA ()
13 Panthalayani KL-04-008-004-014/547
(Chengottukavu) 		1604008004NRG23091220221483255 09/12/2022 SURESHMA 1604008004WL050408 SURESHMA 00657 KLGB0040235 1866 1866 Processed 27/01/2023 8191179401 SURESHMA ()
14 Panthalayani KL-04-008-004-014/552
(Chengottukavu) 		1604008004NRG23091220221483256 09/12/2022 BEENA 1604008004WL050408 BEENA 00657 KLGB0040235 1555 1555 Processed 27/01/2023 8191179393 BEENA ()
15 Panthalayani KL-04-008-004-014/555
(Chengottukavu) 		1604008004NRG23091220221483257 09/12/2022 PRAJITHA P T 1604008004WL050408 PRAJITHA P T 00657 KLGB0040235 1244 1244 Processed 27/01/2023 8191179402 PRAJITHA P T ()
16 Panthalayani KL-04-008-004-014/561
(Chengottukavu) 		1604008004NRG23091220221483258 09/12/2022 KANAKA 1604008004WL050408 KANAKA 00657 KLGB0040235 1866 1866 Processed 27/01/2023 8191179407 KANAKA ()
17 Panthalayani KL-04-008-004-014/568
(Chengottukavu) 		1604008004NRG23091220221483259 09/12/2022 VARSHA 1604008004WL050408 VARSHA 00657 KLGB0040235 1866 1866 Processed 27/01/2023 8191179400 VARSHA ()
18 Panthalayani KL-04-008-004-014/570
(Chengottukavu) 		1604008004NRG23091220221483260 09/12/2022 LEENA 1604008004WL050408 LEENA 00657 KLGB0040235 1866 1866 Processed 27/01/2023 8191179410 LEENA ()
19 Panthalayani KL-04-008-004-014/572
(Chengottukavu) 		1604008004NRG23091220221483261 09/12/2022 PRASANNA 1604008004WL050408 PRASANNA 00657 KLGB0040235 1866 1866 Processed 27/01/2023 8191179405 PRASANNA ()
20 Panthalayani KL-04-008-004-014/575
(Chengottukavu) 		1604008004NRG23091220221483262 09/12/2022 SUDHA P K 1604008004WL050408 SUDHA P K 00657 KLGB0040235 1555 1555 Processed 27/01/2023 8191179394 SUDHA P K ()
21 Panthalayani KL-04-008-004-014/576
(Chengottukavu) 		1604008004NRG23091220221483263 09/12/2022 manjula 1604008004WL050408 manjula 00657 KLGB0040235 1866 1866 Processed 27/01/2023 8191179406 manjula ()
22 Panthalayani KL-04-008-004-014/580
(Chengottukavu) 		1604008004NRG23091220221483265 09/12/2022 SHEEBA 1604008004WL050408 SHEEBA 00657 KLGB0040235 1555 1555 Processed 27/01/2023 8191179398 SHEEBA ()
SubTotal 27990 27990
Total 34521 34521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_091222FTO_798837 Canara Bank CNRB0000837 QUILANDY 3732
2 Panthalayani KL1604008004_091222FTO_798837 State Bank Of India SBIN0003338 QUILANDY 933
3 Panthalayani KL1604008004_091222FTO_798837 Kerala Gramin Bank KLGB0040221 POOKAD 1866
4 Panthalayani KL1604008004_091222FTO_798837 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 27990

Download In Excel