Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:34:33 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_200822FTO_412573
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-04-008-001-007/306
(Arikkulam) 		1604008001NRG23170820220669390 20/08/2022 GIRIJA 1604008001WL025710 GIRIJA 00078 CNRB0000837 1555 1555 Processed 01/10/2022 5129993077 GIRIJA ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-001-007/248
(Arikkulam) 		1604008001NRG23170820220669379 20/08/2022 SHANILA 1604008001WL025710 SHANILA 00078 CNRB0014402 1555 1555 Processed 01/10/2022 5129993078 SHANILA ()
SubTotal 1555 1555
3 Panthalayani KL-04-008-001-007/299
(Arikkulam) 		1604008001NRG23170820220669389 20/08/2022 SAROJINI V M 1604008001WL025710 SAROJINI V M 00127 FDRL0001407 1555 1555 Processed 01/10/2022 5129993079 SAROJINI V M ()
SubTotal 1555 1555
4 Panthalayani KL-04-008-001-007/201
(Arikkulam) 		1604008001NRG23170820220669372 20/08/2022 sasi 1604008001WL025710 sasi 00176 IDIB000K213 1555 1555 Processed 01/10/2022 5129993080 sasi ()
SubTotal 1555 1555
5 Panthalayani KL-04-008-001-006/404
(Arikkulam) 		1604008001NRG23170820220669361 20/08/2022 USHA C 1604008001WL025710 USHA C 00415 SBIN0003338 1555 1555 Processed 01/10/2022 5129993088 MISS USHA C ()
SubTotal 1555 1555
6 Panthalayani KL-04-008-001-007/19
(Arikkulam) 		1604008001NRG23170820220669367 20/08/2022 .Devi 1604008001WL025710 .Devi 00657 KLGB0040182 1555 1555 Processed 01/10/2022 5129993085 .Devi ()
7 Panthalayani KL-04-008-001-007/200
(Arikkulam) 		1604008001NRG23170820220669371 20/08/2022 MUTHU 1604008001WL025710 MUTHU 00657 KLGB0040182 1555 1555 Processed 01/10/2022 5129993081 MUTHU ()
8 Panthalayani KL-04-008-001-007/283
(Arikkulam) 		1604008001NRG23170820220669387 20/08/2022 GOPALAN 1604008001WL025710 GOPALAN 00657 KLGB0040182 1555 1555 Processed 01/10/2022 5129993082 GOPALAN ()
9 Panthalayani KL-04-008-001-007/307
(Arikkulam) 		1604008001NRG23170820220669391 20/08/2022 Aboobakker 1604008001WL025710 Aboobakker 00657 KLGB0040182 933 933 Processed 01/10/2022 5129993086 Aboobakker ()
10 Panthalayani KL-04-008-001-007/322
(Arikkulam) 		1604008001NRG23170820220669394 20/08/2022 Kamala 1604008001WL025710 Kamala 00657 KLGB0040182 1244 1244 Processed 01/10/2022 5129993083 Kamala ()
11 Panthalayani KL-04-008-001-007/52
(Arikkulam) 		1604008001NRG23170820220669400 20/08/2022 Ragavan 1604008001WL025710 Ragavan 00657 KLGB0040182 1244 1244 Processed 01/10/2022 5129993084 Ragavan ()
SubTotal 8086 8086
12 Panthalayani KL-04-008-001-006/404
(Arikkulam) 		1604008001NRG23170820220669362 20/08/2022 SREENIVASAN 1604008001WL025710 SREENIVASAN 00657 KLGB0040241 1555 1555 Processed 01/10/2022 5129993087 SREENIVASAN ()
SubTotal 1555 1555
Total 17416 17416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_200822FTO_412573 Canara Bank CNRB0000837 QUILANDY 1555
2 Panthalayani KL1604008001_200822FTO_412573 Canara Bank CNRB0014402 KOYILANDY QUILANDY II 1555
3 Panthalayani KL1604008001_200822FTO_412573 Federal Bank FDRL0001407 QUILANDY 1555
4 Panthalayani KL1604008001_200822FTO_412573 Indian Bank IDIB000K213 KOYILANDI 1555
5 Panthalayani KL1604008001_200822FTO_412573 State Bank Of India SBIN0003338 QUILANDY 1555
6 Panthalayani KL1604008001_200822FTO_412573 Kerala Gramin Bank KLGB0040182 ARIKKULAM 8086
7 Panthalayani KL1604008001_200822FTO_412573 Kerala Gramin Bank KLGB0040241 MUCHUKUNNU 1555

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