Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:17 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_151122FTO_696405
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-04-008-001-013/398
(Arikkulam) 		1604008001NRG23111120221253205 15/11/2022 ANUPAMA M 1604008001WL044170 ANUPAMA M 00078 CNRB0000762 1555 1555 Processed 14/12/2022 7196040129 ANUPAMA M ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-001-013/211
(Arikkulam) 		1604008001NRG23111120221253177 15/11/2022 Shibina 1604008001WL044170 Shibina 00078 CNRB0000837 1866 1866 Processed 14/12/2022 7196040130 Shibina ()
SubTotal 1866 1866
3 Panthalayani KL-04-008-001-013/395
(Arikkulam) 		1604008001NRG23111120221253204 15/11/2022 BINDHU 1604008001WL044170 BINDHU 00078 CNRB0014412 1866 1866 Processed 14/12/2022 7196040131 BINDHU ()
SubTotal 1866 1866
4 Panthalayani KL-04-008-001-013/389
(Arikkulam) 		1604008001NRG23111120221253201 15/11/2022 Aneesha 1604008001WL044170 Aneesha 00415 SBIN0003995 1555 1555 Processed 14/12/2022 7196040150 MRS ANEESHA P K ()
5 Panthalayani KL-04-008-001-013/408
(Arikkulam) 		1604008001NRG23111120221253209 15/11/2022 Raseena 1604008001WL044170 Raseena 00415 SBIN0003995 1244 1244 Processed 14/12/2022 7196040147 MRS RASEENA C K ()
SubTotal 2799 2799
6 Panthalayani KL-04-008-001-013/387
(Arikkulam) 		1604008001NRG23111120221253200 15/11/2022 SABITHA 1604008001WL044170 SABITHA 00415 SBIN0070420 1555 1555 Processed 14/12/2022 7196040142 MRS SABITHA ()
7 Panthalayani KL-04-008-001-013/392
(Arikkulam) 		1604008001NRG23111120221253203 15/11/2022 SATHY 1604008001WL044170 SATHY 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7196040144 MRS SATHY ()
8 Panthalayani KL-04-008-001-013/417
(Arikkulam) 		1604008001NRG23111120221253213 15/11/2022 SHAKEELA E 1604008001WL044170 SHAKEELA E 00415 SBIN0070420 1244 1244 Processed 14/12/2022 7196040148 MRS SHAKEELA ()
SubTotal 4665 4665
9 Panthalayani KL-04-008-001-013/121
(Arikkulam) 		1604008001NRG23111120221253138 15/11/2022 LEELA 1604008001WL044170 LEELA 00657 KLGB0040182 1555 1555 Processed 14/12/2022 7196040135 LEELA ()
10 Panthalayani KL-04-008-001-013/123
(Arikkulam) 		1604008001NRG23111120221253140 15/11/2022 BALAN 1604008001WL044170 BALAN 00657 KLGB0040182 1555 1555 Processed 14/12/2022 7196040132 BALAN ()
11 Panthalayani KL-04-008-001-013/135
(Arikkulam) 		1604008001NRG23111120221253145 15/11/2022 GOPALAN 1604008001WL044170 GOPALAN 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7196040140 GOPALAN ()
12 Panthalayani KL-04-008-001-013/20
(Arikkulam) 		1604008001NRG23111120221253172 15/11/2022 Rema 1604008001WL044170 Rema 00657 KLGB0040182 933 933 Processed 14/12/2022 7196040141 Rema ()
13 Panthalayani KL-04-008-001-013/20
(Arikkulam) 		1604008001NRG23111120221253171 15/11/2022 SHINOD 1604008001WL044170 SHINOD 00657 KLGB0040182 622 622 Processed 14/12/2022 7196040143 SHINOD ()
14 Panthalayani KL-04-008-001-013/204
(Arikkulam) 		1604008001NRG23111120221253174 15/11/2022 REMA 1604008001WL044170 REMA 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7196040149 REMA ()
15 Panthalayani KL-04-008-001-013/247
(Arikkulam) 		1604008001NRG23111120221253185 15/11/2022 CHANDRIKA 1604008001WL044170 CHANDRIKA 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7196040133 CHANDRIKA ()
16 Panthalayani KL-04-008-001-013/247
(Arikkulam) 		1604008001NRG23111120221253184 15/11/2022 MOHANDAS 1604008001WL044170 MOHANDAS 00657 KLGB0040182 1244 1244 Processed 14/12/2022 7196040139 MOHANDAS ()
17 Panthalayani KL-04-008-001-013/391
(Arikkulam) 		1604008001NRG23111120221253202 15/11/2022 BIJINI 1604008001WL044170 BIJINI 00657 KLGB0040182 1555 1555 Processed 14/12/2022 7196040134 BIJINI ()
18 Panthalayani KL-04-008-001-013/399
(Arikkulam) 		1604008001NRG23111120221253206 15/11/2022 JAMEELA 1604008001WL044170 JAMEELA 00657 KLGB0040182 1555 1555 Processed 14/12/2022 7196040136 JAMEELA ()
19 Panthalayani KL-04-008-001-013/406
(Arikkulam) 		1604008001NRG23111120221253208 15/11/2022 RASIYA 1604008001WL044170 RASIYA 00657 KLGB0040182 1244 1244 Processed 14/12/2022 7196040145 RASIYA ()
20 Panthalayani KL-04-008-001-013/410
(Arikkulam) 		1604008001NRG23111120221253211 15/11/2022 GIREEESH 1604008001WL044170 GIREEESH 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7196040146 GIREEESH ()
21 Panthalayani KL-04-008-001-013/414
(Arikkulam) 		1604008001NRG23111120221253212 15/11/2022 SISLY 1604008001WL044170 SISLY 00657 KLGB0040182 933 933 Processed 14/12/2022 7196040138 SISLY ()
22 Panthalayani KL-04-008-001-013/82
(Arikkulam) 		1604008001NRG23111120221253242 15/11/2022 SREEDHARAN K K 1604008001WL044170 SREEDHARAN K K 00657 KLGB0040182 622 622 Processed 14/12/2022 7196040137 SREEDHARAN K K ()
SubTotal 19282 19282
Total 32033 32033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_151122FTO_696405 Canara Bank CNRB0000762 PERAMBRA 1555
2 Panthalayani KL1604008001_151122FTO_696405 Canara Bank CNRB0000837 QUILANDY 1866
3 Panthalayani KL1604008001_151122FTO_696405 Canara Bank CNRB0014412 Cheruvannur 1866
4 Panthalayani KL1604008001_151122FTO_696405 State Bank Of India SBIN0003995 PERAMBRA ADB 2799
5 Panthalayani KL1604008001_151122FTO_696405 State Bank Of India SBIN0070420 MEPPAYUR 4665
6 Panthalayani KL1604008001_151122FTO_696405 Kerala Gramin Bank KLGB0040182 ARIKKULAM 19282

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