Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:48:37 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_050822FTO_343020
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-04-008-004-008/608
(Chengottukavu) 		1604008004NRG23050820220570039 05/08/2022 SIVAN 1604008004WL022490 SIVAN 00078 CNRB0000837 1555 1555 Processed 19/08/2022 4031878648 SIVAN ()
2 Panthalayani KL-04-008-004-008/658
(Chengottukavu) 		1604008004NRG23050820220570044 05/08/2022 BALAN 1604008004WL022490 BALAN 00078 CNRB0000837 1866 1866 Processed 19/08/2022 4031878647 BALAN ()
SubTotal 3421 3421
3 Panthalayani KL-04-008-004-008/774
(Chengottukavu) 		1604008004NRG23050820220570055 05/08/2022 SHIJIVI 1604008004WL022490 SHIJIVI 00176 IDIB000K213 1866 1866 Processed 19/08/2022 4031878649 SHIJIVI ()
SubTotal 1866 1866
4 Panthalayani KL-04-008-004-008/786
(Chengottukavu) 		1604008004NRG23050820220570058 05/08/2022 PRAJITHA KUMARI 1604008004WL022490 PRAJITHA KUMARI 00177 IOBA0001262 1555 1555 Processed 19/08/2022 4031878650 PRAJITHA KUMARI ()
SubTotal 1555 1555
5 Panthalayani KL-04-008-004-008/775
(Chengottukavu) 		1604008004NRG23050820220570056 05/08/2022 THANUJA 1604008004WL022490 THANUJA 00354 PUNB0434300 1555 1555 Processed 19/08/2022 4031878661 THANUJA ()
SubTotal 1555 1555
6 Panthalayani KL-04-008-004-008/788
(Chengottukavu) 		1604008004NRG23050820220570060 05/08/2022 JISHA A K 1604008004WL022490 JISHA A K 00415 SBIN0070684 1866 1866 Processed 19/08/2022 4031878662 MS JISHA A K ()
SubTotal 1866 1866
7 Panthalayani KL-04-008-004-008/405
(Chengottukavu) 		1604008004NRG23050820220569978 05/08/2022 SANTHA 1604008004WL022490 SANTHA 00657 KLGB0040235 622 622 Processed 19/08/2022 4031878652 SANTHA ()
8 Panthalayani KL-04-008-004-008/408
(Chengottukavu) 		1604008004NRG23050820220569979 05/08/2022 KRISHNAN 1604008004WL022490 KRISHNAN 00657 KLGB0040235 1866 1866 Processed 19/08/2022 4031878658 KRISHNAN ()
9 Panthalayani KL-04-008-004-008/498
(Chengottukavu) 		1604008004NRG23050820220569997 05/08/2022 NARAYANAN 1604008004WL022490 NARAYANAN 00657 KLGB0040235 933 933 Processed 19/08/2022 4031878653 NARAYANAN ()
10 Panthalayani KL-04-008-004-008/564
(Chengottukavu) 		1604008004NRG23050820220570025 05/08/2022 SUJITHA 1604008004WL022490 SUJITHA 00657 KLGB0040235 1866 1866 Processed 19/08/2022 4031878657 SUJITHA ()
11 Panthalayani KL-04-008-004-008/581
(Chengottukavu) 		1604008004NRG23050820220570032 05/08/2022 RASHEED 1604008004WL022490 RASHEED 00657 KLGB0040235 1866 1866 Processed 19/08/2022 4031878655 RASHEED ()
12 Panthalayani KL-04-008-004-008/585
(Chengottukavu) 		1604008004NRG23050820220570034 05/08/2022 SIJI 1604008004WL022490 SIJI 00657 KLGB0040235 1866 1866 Processed 19/08/2022 4031878659 SIJI ()
13 Panthalayani KL-04-008-004-008/590
(Chengottukavu) 		1604008004NRG23050820220570037 05/08/2022 PUSHPA 1604008004WL022490 PUSHPA 00657 KLGB0040235 1866 1866 Processed 19/08/2022 4031878664 PUSHPA ()
14 Panthalayani KL-04-008-004-008/762
(Chengottukavu) 		1604008004NRG23050820220570052 05/08/2022 BEENA 1604008004WL022490 BEENA 00657 KLGB0040235 1866 1866 Processed 19/08/2022 4031878656 BEENA ()
15 Panthalayani KL-04-008-004-008/764
(Chengottukavu) 		1604008004NRG23050820220570053 05/08/2022 BEENA K 1604008004WL022490 BEENA K 00657 KLGB0040235 1866 1866 Processed 19/08/2022 4031878663 BEENA K ()
16 Panthalayani KL-04-008-004-008/770
(Chengottukavu) 		1604008004NRG23050820220570054 05/08/2022 AKHILA 1604008004WL022490 AKHILA 00657 KLGB0040235 1555 1555 Processed 19/08/2022 4031878654 AKHILA ()
17 Panthalayani KL-04-008-004-008/785
(Chengottukavu) 		1604008004NRG23050820220570057 05/08/2022 BEENA 1604008004WL022490 BEENA 00657 KLGB0040235 1866 1866 Processed 19/08/2022 4031878660 BEENA ()
18 Panthalayani KL-04-008-004-008/787
(Chengottukavu) 		1604008004NRG23050820220570059 05/08/2022 SHINJU P 1604008004WL022490 SHINJU P 00657 KLGB0040235 1244 1244 Processed 19/08/2022 4031878651 SHINJU P ()
SubTotal 19282 19282
Total 29545 29545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_050822FTO_343020 Canara Bank CNRB0000837 QUILANDY 3421
2 Panthalayani KL1604008004_050822FTO_343020 Indian Bank IDIB000K213 KOYILANDI 1866
3 Panthalayani KL1604008004_050822FTO_343020 Indian Overseas Bank IOBA0001262 KOYILANDY 1555
4 Panthalayani KL1604008004_050822FTO_343020 Punjab National Bank PUNB0434300 QUILANDY 1555
5 Panthalayani KL1604008004_050822FTO_343020 State Bank Of India SBIN0070684 KOYILANDY 1866
6 Panthalayani KL1604008004_050822FTO_343020 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 19282

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