Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:32:07 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_261022FTO_622862
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-04-008-004-006/866
(Chengottukavu) 		1604008004NRG23261020221109507 26/10/2022 RAMANI 1604008004WL040327 RAMANI 00078 CNRB0014402 933 933 Processed 14/12/2022 7192998671 RAMANI ()
SubTotal 933 933
2 Panthalayani KL-04-008-004-006/599
(Chengottukavu) 		1604008004NRG23261020221109418 26/10/2022 RAMITHA 1604008004WL040327 RAMITHA 00177 IOBA0001262 1555 1555 Processed 14/12/2022 7192998670 RAMITHA ()
SubTotal 1555 1555
3 Panthalayani KL-04-008-004-006/847
(Chengottukavu) 		1604008004NRG23261020221109504 26/10/2022 VALSALA 1604008004WL040327 VALSALA 00657 KLGB0040200 1866 1866 Processed 14/12/2022 7192998669 VALSALA ()
SubTotal 1866 1866
4 Panthalayani KL-04-008-004-005/333
(Chengottukavu) 		1604008004NRG23261020221109397 26/10/2022 SAVITHA K P 1604008004WL040327 SAVITHA K P 00657 KLGB0040235 1555 1555 Processed 14/12/2022 7192998667 SAVITHA K P ()
5 Panthalayani KL-04-008-004-006/593
(Chengottukavu) 		1604008004NRG23261020221109413 26/10/2022 SUMATHI 1604008004WL040327 SUMATHI 00657 KLGB0040235 1555 1555 Processed 14/12/2022 7192998651 SUMATHI ()
6 Panthalayani KL-04-008-004-006/606
(Chengottukavu) 		1604008004NRG23261020221109426 26/10/2022 RAJI 1604008004WL040327 RAJI 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7192998659 RAJI ()
7 Panthalayani KL-04-008-004-006/629
(Chengottukavu) 		1604008004NRG23261020221109439 26/10/2022 SABITHA 1604008004WL040327 SABITHA 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7192998658 SABITHA ()
8 Panthalayani KL-04-008-004-006/632
(Chengottukavu) 		1604008004NRG23261020221109442 26/10/2022 SHOBITHA 1604008004WL040327 SHOBITHA 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7192998661 SHOBITHA ()
9 Panthalayani KL-04-008-004-006/634
(Chengottukavu) 		1604008004NRG23261020221109445 26/10/2022 SURENDRAN 1604008004WL040327 SURENDRAN 00657 KLGB0040235 933 933 Processed 14/12/2022 7192998653 SURENDRAN ()
10 Panthalayani KL-04-008-004-006/666
(Chengottukavu) 		1604008004NRG23261020221109460 26/10/2022 MADHAVI 1604008004WL040327 MADHAVI 00657 KLGB0040235 311 311 Processed 14/12/2022 7192998657 MADHAVI ()
11 Panthalayani KL-04-008-004-006/758
(Chengottukavu) 		1604008004NRG23261020221109482 26/10/2022 DEVI 1604008004WL040327 DEVI 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7192998665 DEVI ()
12 Panthalayani KL-04-008-004-006/769
(Chengottukavu) 		1604008004NRG23261020221109485 26/10/2022 LIMA P 1604008004WL040327 LIMA P 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7192998663 LIMA P ()
13 Panthalayani KL-04-008-004-006/802
(Chengottukavu) 		1604008004NRG23261020221109487 26/10/2022 JANAKI 1604008004WL040327 JANAKI 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7192998654 JANAKI ()
14 Panthalayani KL-04-008-004-006/817
(Chengottukavu) 		1604008004NRG23261020221109493 26/10/2022 SYAMALA 1604008004WL040327 SYAMALA 00657 KLGB0040235 311 311 Processed 14/12/2022 7192998672 SYAMALA ()
15 Panthalayani KL-04-008-004-006/822
(Chengottukavu) 		1604008004NRG23261020221109495 26/10/2022 SHIBINA 1604008004WL040327 SHIBINA 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7192998666 SHIBINA ()
16 Panthalayani KL-04-008-004-006/834
(Chengottukavu) 		1604008004NRG23261020221109499 26/10/2022 JISHITHA 1604008004WL040327 JISHITHA 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7192998662 JISHITHA ()
17 Panthalayani KL-04-008-004-006/835
(Chengottukavu) 		1604008004NRG23261020221109500 26/10/2022 KRIPITHA 1604008004WL040327 KRIPITHA 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7192998660 KRIPITHA ()
18 Panthalayani KL-04-008-004-006/837
(Chengottukavu) 		1604008004NRG23261020221109501 26/10/2022 SAJITHA M K 1604008004WL040327 SAJITHA M K 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7192998668 SAJITHA M K ()
19 Panthalayani KL-04-008-004-006/839
(Chengottukavu) 		1604008004NRG23261020221109502 26/10/2022 RADHA 1604008004WL040327 RADHA 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7192998655 RADHA ()
20 Panthalayani KL-04-008-004-006/842
(Chengottukavu) 		1604008004NRG23261020221109503 26/10/2022 DEVAKI 1604008004WL040327 DEVAKI 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7192998652 DEVAKI ()
21 Panthalayani KL-04-008-004-006/859
(Chengottukavu) 		1604008004NRG23261020221109505 26/10/2022 NISHILA 1604008004WL040327 NISHILA 00657 KLGB0040235 1555 1555 Processed 14/12/2022 7192998656 NISHILA ()
22 Panthalayani KL-04-008-004-006/865
(Chengottukavu) 		1604008004NRG23261020221109506 26/10/2022 SYMA P P 1604008004WL040327 SYMA P P 00657 KLGB0040235 1555 1555 Processed 14/12/2022 7192998673 SYMA P P ()
23 Panthalayani KL-04-008-004-006/871
(Chengottukavu) 		1604008004NRG23261020221109508 26/10/2022 SHEELA 1604008004WL040327 SHEELA 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7192998664 SHEELA ()
SubTotal 32033 32033
Total 36387 36387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_261022FTO_622862 Canara Bank CNRB0014402 KOYILANDY QUILANDY II 933
2 Panthalayani KL1604008004_261022FTO_622862 Indian Overseas Bank IOBA0001262 KOYILANDY 1555
3 Panthalayani KL1604008004_261022FTO_622862 Kerala Gramin Bank KLGB0040200 QUILANDY 1866
4 Panthalayani KL1604008004_261022FTO_622862 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 32033

Download In Excel