Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:10:09 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_221022FTO_610060
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-04-008-003-019/69
(Chemanchery) 		1604008003NRG23221020221087006 22/10/2022 Vijayan PK 1604008003WL039639 Vijayan PK 00409 SIBL0000160 933 933 Processed 14/12/2022 7192409396 Vijayan PK ()
SubTotal 933 933
2 Panthalayani KL-04-008-003-019/156
(Chemanchery) 		1604008003NRG23221020221086970 22/10/2022 Rejina NK 1604008003WL039639 Rejina NK 00415 SBIN0070684 1555 1555 Processed 14/12/2022 7192409395 MRS REJINA N K ()
SubTotal 1555 1555
3 Panthalayani KL-04-008-003-019/177
(Chemanchery) 		1604008003NRG23221020221086975 22/10/2022 Bindu 1604008003WL039639 Bindu 00657 KLGB0040161 1866 1866 Processed 14/12/2022 7192409385 Bindu ()
4 Panthalayani KL-04-008-003-019/189
(Chemanchery) 		1604008003NRG23221020221086981 22/10/2022 Abhitha V M 1604008003WL039639 Abhitha V M 00657 KLGB0040161 1866 1866 Processed 14/12/2022 7192409386 Abhitha V M ()
5 Panthalayani KL-04-008-003-019/94
(Chemanchery) 		1604008003NRG23221020221087017 22/10/2022 Subha VK 1604008003WL039639 Subha VK 00657 KLGB0040161 1866 1866 Processed 14/12/2022 7192409384 Subha VK ()
SubTotal 5598 5598
6 Panthalayani KL-04-008-003-019/158
(Chemanchery) 		1604008003NRG23221020221086971 22/10/2022 Sankaran 1604008003WL039639 Sankaran 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192409388 Sankaran ()
7 Panthalayani KL-04-008-003-019/176
(Chemanchery) 		1604008003NRG23221020221086974 22/10/2022 Vijaya KT 1604008003WL039639 Vijaya KT 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192409389 Vijaya KT ()
8 Panthalayani KL-04-008-003-019/178
(Chemanchery) 		1604008003NRG23221020221086976 22/10/2022 Praseetha P P 1604008003WL039639 Praseetha P P 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192409393 Praseetha P P ()
9 Panthalayani KL-04-008-003-019/183
(Chemanchery) 		1604008003NRG23221020221086978 22/10/2022 Geetha 1604008003WL039639 Geetha 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192409390 Geetha ()
10 Panthalayani KL-04-008-003-019/184
(Chemanchery) 		1604008003NRG23221020221086979 22/10/2022 Usha Ramesh Babu 1604008003WL039639 Usha Ramesh Babu 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192409394 Usha Ramesh Babu ()
11 Panthalayani KL-04-008-003-019/185
(Chemanchery) 		1604008003NRG23221020221086980 22/10/2022 Usha 1604008003WL039639 Usha 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192409392 Usha ()
12 Panthalayani KL-04-008-003-019/78
(Chemanchery) 		1604008003NRG23221020221087011 22/10/2022 DHARMAJA 1604008003WL039639 DHARMAJA 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192409387 DHARMAJA ()
13 Panthalayani KL-04-008-003-019/84
(Chemanchery) 		1604008003NRG23221020221087015 22/10/2022 Vanaja V 1604008003WL039639 Vanaja V 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7192409391 Vanaja V ()
SubTotal 14617 14617
Total 22703 22703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_221022FTO_610060 South Indian Bank SIBL0000160 CHEMANCHERRY 933
2 Panthalayani KL1604008003_221022FTO_610060 State Bank Of India SBIN0070684 KOYILANDY 1555
3 Panthalayani KL1604008003_221022FTO_610060 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 5598
4 Panthalayani KL1604008003_221022FTO_610060 Kerala Gramin Bank KLGB0040221 POOKAD 14617

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