Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:54:47 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_030123APB_FTO_900459
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) 		1604008003NRG23030120231686744 03/01/2023 Sajitha T 1604008003WL056077 Sajitha T 00078 CNRB0006065 622 622 Processed 01/02/2023 8305684190 SAJITHA T KERALA GRAMIN BANK(607476)
2 Panthalayani KL-04-008-003-012/22
(Chemanchery) 		1604008003NRG23030120231686750 03/01/2023 NISHA 1604008003WL056077 NISHA 00078 CNRB0006065 1866 1866 Processed 01/02/2023 8305684188 NISHA CANARA BANK(508532)
3 Panthalayani KL-04-008-003-012/222
(Chemanchery) 		1604008003NRG23030120231686751 03/01/2023 USHA K 1604008003WL056077 USHA K 00078 CNRB0006065 1555 1555 Processed 01/02/2023 8305684187 USHA K SOUTH INDIAN BANK(607167)
4 Panthalayani KL-04-008-003-012/226
(Chemanchery) 		1604008003NRG23030120231686753 03/01/2023 SAJITHA K P 1604008003WL056077 SAJITHA K P 00078 CNRB0006065 1866 1866 Processed 01/02/2023 8305684189 SAJITHA K P CANARA BANK(508532)
5 Panthalayani KL-04-008-003-012/228
(Chemanchery) 		1604008003NRG23030120231686754 03/01/2023 BINI 1604008003WL056077 BINI 00078 CNRB0006065 1866 1866 Processed 01/02/2023 8305684191 MRS BINI STATE BANK OF INDIA(508548)
SubTotal 7775 7775
6 Panthalayani KL-04-008-003-011/11
(Chemanchery) 		1604008003NRG23030120231686739 03/01/2023 SUJATHA 1604008003WL056077 SUJATHA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8305684178 SUJATHA KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-003-011/89
(Chemanchery) 		1604008003NRG23030120231686740 03/01/2023 KARTHI T V 1604008003WL056077 KARTHI T V 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8305684192 KARTHI T V KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-003-012/105
(Chemanchery) 		1604008003NRG23030120231686741 03/01/2023 KAMALA 1604008003WL056077 KAMALA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8305684181 KAMALA P KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-003-012/121
(Chemanchery) 		1604008003NRG23030120231686743 03/01/2023 SHYLAJA 1604008003WL056077 SHYLAJA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8305684185 SHYLAJA KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-003-012/156
(Chemanchery) 		1604008003NRG23030120231686745 03/01/2023 ROHINI 1604008003WL056077 ROHINI 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8305684186 ROHINI KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-003-012/165
(Chemanchery) 		1604008003NRG23030120231686746 03/01/2023 MINI 1604008003WL056077 MINI 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8305684183 MINI KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-003-012/18
(Chemanchery) 		1604008003NRG23030120231686747 03/01/2023 SARADA 1604008003WL056077 SARADA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8305684177 SARADA KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-012/19
(Chemanchery) 		1604008003NRG23030120231686748 03/01/2023 FOUSIYA 1604008003WL056077 FOUSIYA 00657 KLGB0040161 311 311 Processed 01/02/2023 8305684179 MR FOUSIYA MK STATE BANK OF INDIA(508548)
14 Panthalayani KL-04-008-003-012/21
(Chemanchery) 		1604008003NRG23030120231686749 03/01/2023 PUSHPA 1604008003WL056077 PUSHPA 00657 KLGB0040161 622 622 Processed 01/02/2023 8305684171 PUSHPA KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-003-012/223
(Chemanchery) 		1604008003NRG23030120231686752 03/01/2023 Vilasini 1604008003WL056077 Vilasini 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8305684184 VILASINI KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-003-012/229
(Chemanchery) 		1604008003NRG23030120231686755 03/01/2023 SANTHA K 1604008003WL056077 SANTHA K 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8305684193 SANTHA K KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-003-012/23
(Chemanchery) 		1604008003NRG23030120231686756 03/01/2023 PUSHPA 1604008003WL056077 PUSHPA 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8305684176 PUSHPA K KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-003-012/24
(Chemanchery) 		1604008003NRG23030120231686758 03/01/2023 RAGHI C V 1604008003WL056077 RAGHI C V 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8305684174 RAKHI C V KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-003-012/293
(Chemanchery) 		1604008003NRG23030120231686759 03/01/2023 SUHARABI 1604008003WL056077 SUHARABI 00657 KLGB0040161 311 311 Processed 01/02/2023 8305684173 SUHARABI T KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-003-012/39
(Chemanchery) 		1604008003NRG23030120231686760 03/01/2023 OMANA 1604008003WL056077 OMANA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8305684180 OMANA P KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-003-012/41
(Chemanchery) 		1604008003NRG23030120231686761 03/01/2023 SINDHU 1604008003WL056077 SINDHU 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8305684172 SINDHU P KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-003-012/49
(Chemanchery) 		1604008003NRG23030120231686762 03/01/2023 SHOBHANA 1604008003WL056077 SHOBHANA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8305684182 SHOBHANA KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-003-012/7
(Chemanchery) 		1604008003NRG23030120231686763 03/01/2023 RAJI T 1604008003WL056077 RAJI T 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8305684175 RAJI T KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-003-012/91
(Chemanchery) 		1604008003NRG23030120231686764 03/01/2023 SWANIKA 1604008003WL056077 SWANIKA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8305684194 SWANIKA KERALA GRAMIN BANK(607476)
SubTotal 29545 29545
Total 37320 37320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_030123APB_FTO_900459 Canara Bank CNRB0006065 KATTILPEEDIKA 7775
2 Panthalayani KL1604008003_030123APB_FTO_900459 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 29545

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