Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:29 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_140323FTO_1100786
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-04-008-005-012/242
(Moodadi) 		1604008005NRG23140320232109045 14/03/2023 MANU B S 1604008005WL069404 MANU B S 00078 CNRB0000837 1555 1555 Processed 31/03/2023 0358848001 MANU B S ()
2 Panthalayani KL-04-008-005-012/242
(Moodadi) 		1604008005NRG23140320232109046 14/03/2023 MANU B S 1604008005WL069404 MANU B S 00078 CNRB0000837 1866 1866 Processed 31/03/2023 0358848003 MANU B S ()
3 Panthalayani KL-04-008-005-012/242
(Moodadi) 		1604008005NRG23140320232109047 14/03/2023 MANU B S 1604008005WL069404 MANU B S 00078 CNRB0000837 1555 1555 Processed 31/03/2023 0358848002 MANU B S ()
4 Panthalayani KL-04-008-005-012/242
(Moodadi) 		1604008005NRG23140320232109048 14/03/2023 MANU B S 1604008005WL069404 MANU B S 00078 CNRB0000837 1866 1866 Processed 31/03/2023 0358848004 MANU B S ()
SubTotal 6842 6842
5 Panthalayani KL-04-008-005-012/155
(Moodadi) 		1604008005NRG23140320232108936 14/03/2023 NISHA 1604008005WL069404 NISHA 00657 KLGB0040222 933 933 Processed 31/03/2023 0358848000 NISHA ()
6 Panthalayani KL-04-008-005-012/155
(Moodadi) 		1604008005NRG23140320232108937 14/03/2023 NISHA 1604008005WL069404 NISHA 00657 KLGB0040222 1244 1244 Processed 31/03/2023 0358847999 NISHA ()
7 Panthalayani KL-04-008-005-012/165
(Moodadi) 		1604008005NRG23140320232108951 14/03/2023 RAJITHA 1604008005WL069404 RAJITHA 00657 KLGB0040222 1555 1555 Processed 31/03/2023 0358848011 RAJITHA ()
8 Panthalayani KL-04-008-005-012/165
(Moodadi) 		1604008005NRG23140320232108952 14/03/2023 RAJITHA 1604008005WL069404 RAJITHA 00657 KLGB0040222 1244 1244 Processed 31/03/2023 0358847996 RAJITHA ()
9 Panthalayani KL-04-008-005-012/165
(Moodadi) 		1604008005NRG23140320232108953 14/03/2023 RAJITHA 1604008005WL069404 RAJITHA 00657 KLGB0040222 1244 1244 Processed 31/03/2023 0358848010 RAJITHA ()
10 Panthalayani KL-04-008-005-012/165
(Moodadi) 		1604008005NRG23140320232108954 14/03/2023 RAJITHA 1604008005WL069404 RAJITHA 00657 KLGB0040222 1866 1866 Processed 31/03/2023 0358847998 RAJITHA ()
11 Panthalayani KL-04-008-005-012/165
(Moodadi) 		1604008005NRG23140320232108955 14/03/2023 RAJITHA 1604008005WL069404 RAJITHA 00657 KLGB0040222 1244 1244 Processed 31/03/2023 0358847997 RAJITHA ()
12 Panthalayani KL-04-008-005-012/282
(Moodadi) 		1604008005NRG23140320232109083 14/03/2023 FATHIMA 1604008005WL069404 FATHIMA 00657 KLGB0040222 1555 1555 Processed 31/03/2023 0358848005 FATHIMA ()
13 Panthalayani KL-04-008-005-012/282
(Moodadi) 		1604008005NRG23140320232109084 14/03/2023 FATHIMA 1604008005WL069404 FATHIMA 00657 KLGB0040222 1866 1866 Processed 31/03/2023 0358848007 FATHIMA ()
14 Panthalayani KL-04-008-005-012/282
(Moodadi) 		1604008005NRG23140320232109085 14/03/2023 FATHIMA 1604008005WL069404 FATHIMA 00657 KLGB0040222 1866 1866 Processed 31/03/2023 0358848008 FATHIMA ()
15 Panthalayani KL-04-008-005-012/282
(Moodadi) 		1604008005NRG23140320232109086 14/03/2023 FATHIMA 1604008005WL069404 FATHIMA 00657 KLGB0040222 1866 1866 Processed 31/03/2023 0358848006 FATHIMA ()
16 Panthalayani KL-04-008-005-012/282
(Moodadi) 		1604008005NRG23140320232109087 14/03/2023 FATHIMA 1604008005WL069404 FATHIMA 00657 KLGB0040222 1866 1866 Processed 31/03/2023 0358848009 FATHIMA ()
SubTotal 18349 18349
Total 25191 25191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_140323FTO_1100786 Canara Bank CNRB0000837 QUILANDY 6842
2 Panthalayani KL1604008005_140323FTO_1100786 Kerala Gramin Bank KLGB0040222 MOODADI 18349

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