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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:27 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_271222APB_FTO_871952
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-04-008-003-012/128
(Chemanchery) 		1604008003NRG23261220221624746 27/12/2022 Sajitha T 1604008003WL054327 Sajitha T 00078 CNRB0006065 1866 1866 Processed 01/02/2023 8304509938 SAJITHA T KERALA GRAMIN BANK(607476)
2 Panthalayani KL-04-008-003-012/22
(Chemanchery) 		1604008003NRG23261220221624751 27/12/2022 NISHA 1604008003WL054327 NISHA 00078 CNRB0006065 1555 1555 Processed 01/02/2023 8304509934 NISHA CANARA BANK(508532)
3 Panthalayani KL-04-008-003-012/222
(Chemanchery) 		1604008003NRG23261220221624752 27/12/2022 USHA K 1604008003WL054327 USHA K 00078 CNRB0006065 1866 1866 Processed 01/02/2023 8304509936 USHA K SOUTH INDIAN BANK(607167)
4 Panthalayani KL-04-008-003-012/226
(Chemanchery) 		1604008003NRG23261220221624754 27/12/2022 SAJITHA K P 1604008003WL054327 SAJITHA K P 00078 CNRB0006065 1555 1555 Processed 01/02/2023 8304509937 SAJITHA K P CANARA BANK(508532)
5 Panthalayani KL-04-008-003-012/228
(Chemanchery) 		1604008003NRG23261220221624755 27/12/2022 BINI 1604008003WL054327 BINI 00078 CNRB0006065 1555 1555 Processed 01/02/2023 8304509939 MRS BINI STATE BANK OF INDIA(508548)
SubTotal 8397 8397
6 Panthalayani KL-04-008-003-011/11
(Chemanchery) 		1604008003NRG23261220221624741 27/12/2022 SUJATHA 1604008003WL054327 SUJATHA 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8304509927 SUJATHA KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-003-011/89
(Chemanchery) 		1604008003NRG23261220221624742 27/12/2022 KARTHI T V 1604008003WL054327 KARTHI T V 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304509918 KARTHI T V KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-003-012/105
(Chemanchery) 		1604008003NRG23261220221624743 27/12/2022 KAMALA 1604008003WL054327 KAMALA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304509929 KAMALA P KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-003-012/121
(Chemanchery) 		1604008003NRG23261220221624745 27/12/2022 SHYLAJA 1604008003WL054327 SHYLAJA 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8304509933 SHYLAJA KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-003-012/156
(Chemanchery) 		1604008003NRG23261220221624747 27/12/2022 ROHINI 1604008003WL054327 ROHINI 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8304509931 ROHINI KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-003-012/165
(Chemanchery) 		1604008003NRG23261220221624748 27/12/2022 MINI 1604008003WL054327 MINI 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304509932 MINI KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-003-012/18
(Chemanchery) 		1604008003NRG23261220221624749 27/12/2022 SARADA 1604008003WL054327 SARADA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304509926 SARADA KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-012/21
(Chemanchery) 		1604008003NRG23261220221624750 27/12/2022 PUSHPA 1604008003WL054327 PUSHPA 00657 KLGB0040161 622 622 Processed 01/02/2023 8304509921 PUSHPA KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-003-012/223
(Chemanchery) 		1604008003NRG23261220221624753 27/12/2022 Vilasini 1604008003WL054327 Vilasini 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304509935 VILASINI KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-003-012/229
(Chemanchery) 		1604008003NRG23261220221624756 27/12/2022 SANTHA K 1604008003WL054327 SANTHA K 00657 KLGB0040161 1244 1244 Processed 01/02/2023 8304509919 SANTHA K KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-003-012/23
(Chemanchery) 		1604008003NRG23261220221624757 27/12/2022 PUSHPA 1604008003WL054327 PUSHPA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304509925 PUSHPA K KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-003-012/24
(Chemanchery) 		1604008003NRG23261220221624759 27/12/2022 RAGHI C V 1604008003WL054327 RAGHI C V 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304509923 RAKHI C V KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-003-012/39
(Chemanchery) 		1604008003NRG23261220221624760 27/12/2022 OMANA 1604008003WL054327 OMANA 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8304509928 OMANA P KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-003-012/41
(Chemanchery) 		1604008003NRG23261220221624761 27/12/2022 SINDHU 1604008003WL054327 SINDHU 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304509922 SINDHU P KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-003-012/49
(Chemanchery) 		1604008003NRG23261220221624762 27/12/2022 SHOBHANA 1604008003WL054327 SHOBHANA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304509930 SHOBHANA KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-003-012/7
(Chemanchery) 		1604008003NRG23261220221624763 27/12/2022 RAJI T 1604008003WL054327 RAJI T 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304509924 RAJI T KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-003-012/91
(Chemanchery) 		1604008003NRG23261220221624764 27/12/2022 SWANIKA 1604008003WL054327 SWANIKA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8304509920 SWANIKA KERALA GRAMIN BANK(607476)
SubTotal 28612 28612
Total 37009 37009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_271222APB_FTO_871952 Canara Bank CNRB0006065 KATTILPEEDIKA 8397
2 Panthalayani KL1604008003_271222APB_FTO_871952 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 28612

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