Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:16 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_071222FTO_786804
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-04-008-001-003/346
(Arikkulam) 		1604008001NRG23071220221454915 07/12/2022 SRUTHI T P 1604008001WL049635 SRUTHI T P 00045 BARB0VJNADU 622 622 Processed 27/01/2023 8191163939 SRUTHI T P ()
2 Panthalayani KL-04-008-001-003/414
(Arikkulam) 		1604008001NRG23071220221454925 07/12/2022 NARAYANI 1604008001WL049635 NARAYANI 00045 BARB0VJNADU 1244 1244 Processed 27/01/2023 8191163938 NARAYANI ()
SubTotal 1866 1866
3 Panthalayani KL-04-008-001-003/347
(Arikkulam) 		1604008001NRG23071220221454916 07/12/2022 BIJILA P M 1604008001WL049635 BIJILA P M 00078 CNRB0000837 933 933 Processed 27/01/2023 8191163940 BIJILA P M ()
SubTotal 933 933
4 Panthalayani KL-04-008-001-003/7
(Arikkulam) 		1604008001NRG23071220221454935 07/12/2022 ANSINA K 1604008001WL049635 ANSINA K 00415 SBIN0012860 1244 1244 Processed 27/01/2023 8191163948 MS ANSINA K ()
SubTotal 1244 1244
5 Panthalayani KL-04-008-001-003/392
(Arikkulam) 		1604008001NRG23071220221454922 07/12/2022 SHAHIDA P 1604008001WL049635 SHAHIDA P 00415 SBIN0070314 1244 1244 Processed 27/01/2023 8191163949 MS SHAHIDA P ()
SubTotal 1244 1244
6 Panthalayani KL-04-008-001-003/109
(Arikkulam) 		1604008001NRG23071220221454875 07/12/2022 Rashmi 1604008001WL049635 Rashmi 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191163945 Rashmi ()
7 Panthalayani KL-04-008-001-003/243
(Arikkulam) 		1604008001NRG23071220221454892 07/12/2022 SOUDA 1604008001WL049635 SOUDA 00657 KLGB0040182 622 622 Processed 27/01/2023 8191163947 SOUDA ()
8 Panthalayani KL-04-008-001-003/249
(Arikkulam) 		1604008001NRG23071220221454894 07/12/2022 JANU 1604008001WL049635 JANU 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191163943 JANU ()
9 Panthalayani KL-04-008-001-003/348
(Arikkulam) 		1604008001NRG23071220221454917 07/12/2022 BALAN 1604008001WL049635 BALAN 00657 KLGB0040182 933 933 Processed 27/01/2023 8191163941 BALAN ()
10 Panthalayani KL-04-008-001-003/385
(Arikkulam) 		1604008001NRG23071220221454920 07/12/2022 THANGAMANI K K 1604008001WL049635 THANGAMANI K K 00657 KLGB0040182 933 933 Processed 27/01/2023 8191163946 THANGAMANI K K ()
11 Panthalayani KL-04-008-001-003/386
(Arikkulam) 		1604008001NRG23071220221454921 07/12/2022 SAROJA 1604008001WL049635 SAROJA 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191163942 SAROJA ()
12 Panthalayani KL-04-008-001-003/399
(Arikkulam) 		1604008001NRG23071220221454923 07/12/2022 SOUMYA 1604008001WL049635 SOUMYA 00657 KLGB0040182 933 933 Processed 27/01/2023 8191163944 SOUMYA ()
SubTotal 7153 7153
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_071222FTO_786804 Bank of Baroda BARB0VJNADU NADUVANNUR 1866
2 Panthalayani KL1604008001_071222FTO_786804 Canara Bank CNRB0000837 QUILANDY 933
3 Panthalayani KL1604008001_071222FTO_786804 State Bank Of India SBIN0012860 NADUVANNUR 1244
4 Panthalayani KL1604008001_071222FTO_786804 State Bank Of India SBIN0070314 BALUSSERRY ADB 1244
5 Panthalayani KL1604008001_071222FTO_786804 Kerala Gramin Bank KLGB0040182 ARIKKULAM 7153

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