Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:37:30 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_270822FTO_441336
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-04-008-005-007/3
(Moodadi) 		1604008005NRG23270820220757614 27/08/2022 RAGINI 1604008005WL028563 RAGINI 00045 BARB0QUICAL 1244 1244 Processed 01/10/2022 5131844779 RAGINI ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-005-007/21
(Moodadi) 		1604008005NRG23270820220757589 27/08/2022 ABHINRAJ N 1604008005WL028563 ABHINRAJ N 00078 CNRB0014402 933 933 Processed 01/10/2022 5131844780 ABHINRAJ N ()
SubTotal 933 933
3 Panthalayani KL-04-008-005-009/318
(Moodadi) 		1604008005NRG23270820220757636 27/08/2022 Swaraj P M 1604008005WL028563 Swaraj P M 00176 IDIB000K213 622 622 Processed 01/10/2022 5131844803 Swaraj P M ()
SubTotal 622 622
4 Panthalayani KL-04-008-005-007/273
(Moodadi) 		1604008005NRG23270820220757607 27/08/2022 REETHA 1604008005WL028563 REETHA 00354 PUNB0434300 1244 1244 Processed 01/10/2022 5131844792 REETHA ()
SubTotal 1244 1244
5 Panthalayani KL-04-008-005-007/46
(Moodadi) 		1604008005NRG23270820220757620 27/08/2022 Kiran U V 1604008005WL028563 Kiran U V 00415 SBIN0003338 933 933 Processed 01/10/2022 5131844794 MR KIRAN U V ()
SubTotal 933 933
6 Panthalayani KL-04-008-005-007/29
(Moodadi) 		1604008005NRG23270820220757612 27/08/2022 RANA SACHIN N C 1604008005WL028563 RANA SACHIN N C 00415 SBIN0070946 311 311 Processed 01/10/2022 5131844793 MR RANA SACHIN N C ()
SubTotal 311 311
7 Panthalayani KL-04-008-005-007/206
(Moodadi) 		1604008005NRG23270820220757587 27/08/2022 SEENA N 1604008005WL028563 SEENA N 00657 KLGB0040222 933 933 Processed 01/10/2022 5131844802 SEENA N ()
8 Panthalayani KL-04-008-005-007/27
(Moodadi) 		1604008005NRG23270820220757604 27/08/2022 SUDHA K K 1604008005WL028563 SUDHA K K 00657 KLGB0040222 933 933 Processed 01/10/2022 5131844783 SUDHA K K ()
9 Panthalayani KL-04-008-005-009/318
(Moodadi) 		1604008005NRG23270820220757634 27/08/2022 PARVATHY 1604008005WL028563 PARVATHY 00657 KLGB0040222 933 933 Processed 01/10/2022 5131844782 PARVATHY ()
10 Panthalayani KL-04-008-005-009/318
(Moodadi) 		1604008005NRG23270820220757635 27/08/2022 SATHYAN 1604008005WL028563 SATHYAN 00657 KLGB0040222 622 622 Processed 01/10/2022 5131844781 SATHYAN ()
SubTotal 3421 3421
11 Panthalayani KL-04-008-005-006/138
(Moodadi) 		1604008005NRG23270820220757571 27/08/2022 BIJINA 1604008005WL028563 BIJINA 00657 KLGB0040241 622 622 Processed 01/10/2022 5131844804 BIJINA ()
12 Panthalayani KL-04-008-005-007/201
(Moodadi) 		1604008005NRG23270820220757585 27/08/2022 SUNILKUMAR 1604008005WL028563 SUNILKUMAR 00657 KLGB0040241 933 933 Processed 01/10/2022 5131844796 SUNILKUMAR ()
13 Panthalayani KL-04-008-005-007/22
(Moodadi) 		1604008005NRG23270820220757594 27/08/2022 SREEJINI 1604008005WL028563 SREEJINI 00657 KLGB0040241 1244 1244 Processed 01/10/2022 5131844795 SREEJINI ()
14 Panthalayani KL-04-008-005-007/271
(Moodadi) 		1604008005NRG23270820220757605 27/08/2022 BINDU R M 1604008005WL028563 BINDU R M 00657 KLGB0040241 933 933 Processed 01/10/2022 5131844798 BINDU R M ()
15 Panthalayani KL-04-008-005-007/272
(Moodadi) 		1604008005NRG23270820220757606 27/08/2022 RAMYA 1604008005WL028563 RAMYA 00657 KLGB0040241 933 933 Processed 01/10/2022 5131844791 RAMYA ()
16 Panthalayani KL-04-008-005-007/277
(Moodadi) 		1604008005NRG23270820220757608 27/08/2022 BINDU 1604008005WL028563 BINDU 00657 KLGB0040241 311 311 Processed 01/10/2022 5131844789 BINDU ()
17 Panthalayani KL-04-008-005-007/281
(Moodadi) 		1604008005NRG23270820220757609 27/08/2022 NAJILA Np 1604008005WL028563 NAJILA Np 00657 KLGB0040241 933 933 Processed 01/10/2022 5131844790 NAJILA Np ()
18 Panthalayani KL-04-008-005-007/286
(Moodadi) 		1604008005NRG23270820220757610 27/08/2022 ABOOBAKKER K 1604008005WL028563 ABOOBAKKER K 00657 KLGB0040241 622 622 Processed 01/10/2022 5131844784 ABOOBAKKER K ()
19 Panthalayani KL-04-008-005-007/295
(Moodadi) 		1604008005NRG23270820220757613 27/08/2022 SIMI 1604008005WL028563 SIMI 00657 KLGB0040241 311 311 Processed 01/10/2022 5131844785 SIMI ()
20 Panthalayani KL-04-008-005-007/30
(Moodadi) 		1604008005NRG23270820220757615 27/08/2022 VASANTHA 1604008005WL028563 VASANTHA 00657 KLGB0040241 933 933 Processed 01/10/2022 5131844805 VASANTHA ()
21 Panthalayani KL-04-008-005-007/308
(Moodadi) 		1604008005NRG23270820220757616 27/08/2022 RATHIKA 1604008005WL028563 RATHIKA 00657 KLGB0040241 1244 1244 Processed 01/10/2022 5131844788 RATHIKA ()
22 Panthalayani KL-04-008-005-007/315
(Moodadi) 		1604008005NRG23270820220757617 27/08/2022 SABNA 1604008005WL028563 SABNA 00657 KLGB0040241 1244 1244 Processed 01/10/2022 5131844797 SABNA ()
23 Panthalayani KL-04-008-005-007/321
(Moodadi) 		1604008005NRG23270820220757618 27/08/2022 SANTHA U V 1604008005WL028563 SANTHA U V 00657 KLGB0040241 1244 1244 Processed 01/10/2022 5131844799 SANTHA U V ()
24 Panthalayani KL-04-008-005-007/324
(Moodadi) 		1604008005NRG23270820220757619 27/08/2022 GEETHA N 1604008005WL028563 GEETHA N 00657 KLGB0040241 933 933 Processed 01/10/2022 5131844801 GEETHA N ()
25 Panthalayani KL-04-008-005-007/64
(Moodadi) 		1604008005NRG23270820220757623 27/08/2022 NARAYANI T 1604008005WL028563 NARAYANI T 00657 KLGB0040241 933 933 Processed 01/10/2022 5131844787 NARAYANI T ()
26 Panthalayani KL-04-008-005-007/89
(Moodadi) 		1604008005NRG23270820220757629 27/08/2022 Rema 1604008005WL028563 Rema 00657 KLGB0040241 1244 1244 Processed 01/10/2022 5131844786 Rema ()
27 Panthalayani KL-04-008-005-007/9
(Moodadi) 		1604008005NRG23270820220757630 27/08/2022 SARADHA 1604008005WL028563 SARADHA 00657 KLGB0040241 1244 1244 Processed 01/10/2022 5131844800 SARADHA ()
SubTotal 15861 15861
Total 24569 24569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_270822FTO_441336 Bank of Baroda BARB0QUICAL QUILANDY BR., KERALA 1244
2 Panthalayani KL1604008005_270822FTO_441336 Canara Bank CNRB0014402 KOYILANDY QUILANDY II 933
3 Panthalayani KL1604008005_270822FTO_441336 Indian Bank IDIB000K213 KOYILANDI 622
4 Panthalayani KL1604008005_270822FTO_441336 Punjab National Bank PUNB0434300 QUILANDY 1244
5 Panthalayani KL1604008005_270822FTO_441336 State Bank Of India SBIN0003338 QUILANDY 933
6 Panthalayani KL1604008005_270822FTO_441336 State Bank Of India SBIN0070946 PAYYOLI 311
7 Panthalayani KL1604008005_270822FTO_441336 Kerala Gramin Bank KLGB0040222 MOODADI 3421
8 Panthalayani KL1604008005_270822FTO_441336 Kerala Gramin Bank KLGB0040241 MUCHUKUNNU 15861

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