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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:52 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_081122FTO_675558
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-04-008-001-005/57
(Arikkulam) 		1604008001NRG23081120221218589 08/11/2022 NISHA 1604008001WL043288 NISHA 00078 CNRB0000837 1866 1866 Processed 14/12/2022 7196014842 NISHA ()
SubTotal 1866 1866
2 Panthalayani KL-04-008-001-005/308
(Arikkulam) 		1604008001NRG23081120221218576 08/11/2022 SHAMEENA 1604008001WL043288 SHAMEENA 00354 PUNB0434300 311 311 Processed 14/12/2022 7196014860 SHAMEENA ()
SubTotal 311 311
3 Panthalayani KL-04-008-001-005/76
(Arikkulam) 		1604008001NRG23081120221218607 08/11/2022 BINDU T M 1604008001WL043288 BINDU T M 00409 SIBL0000757 1866 1866 Processed 14/12/2022 7196014862 BINDU T M ()
SubTotal 1866 1866
4 Panthalayani KL-04-008-001-005/312
(Arikkulam) 		1604008001NRG23081120221218578 08/11/2022 MEENAKSHI KT 1604008001WL043288 MEENAKSHI KT 00415 SBIN0003338 1555 1555 Processed 14/12/2022 7196014861 MRS MEENAKSHY KT ()
SubTotal 1555 1555
5 Panthalayani KL-04-008-001-005/107
(Arikkulam) 		1604008001NRG23081120221218547 08/11/2022 BALAKRISHNAN 1604008001WL043288 BALAKRISHNAN 00657 KLGB0040182 1555 1555 Processed 14/12/2022 7196014847 BALAKRISHNAN ()
6 Panthalayani KL-04-008-001-005/126
(Arikkulam) 		1604008001NRG23081120221218553 08/11/2022 jameela 1604008001WL043288 jameela 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7196014854 jameela ()
7 Panthalayani KL-04-008-001-005/147
(Arikkulam) 		1604008001NRG23081120221218557 08/11/2022 AYISHA 1604008001WL043288 AYISHA 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7196014843 AYISHA ()
8 Panthalayani KL-04-008-001-005/154
(Arikkulam) 		1604008001NRG23081120221218560 08/11/2022 JANAKI 1604008001WL043288 JANAKI 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7196014844 JANAKI ()
9 Panthalayani KL-04-008-001-005/167
(Arikkulam) 		1604008001NRG23081120221218562 08/11/2022 SHAREENA 1604008001WL043288 SHAREENA 00657 KLGB0040182 1555 1555 Processed 14/12/2022 7196014849 SHAREENA ()
10 Panthalayani KL-04-008-001-005/237
(Arikkulam) 		1604008001NRG23081120221218568 08/11/2022 KUMARAN 1604008001WL043288 KUMARAN 00657 KLGB0040182 1244 1244 Processed 14/12/2022 7196014856 KUMARAN ()
11 Panthalayani KL-04-008-001-005/237
(Arikkulam) 		1604008001NRG23081120221218567 08/11/2022 narayani 1604008001WL043288 narayani 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7196014848 narayani ()
12 Panthalayani KL-04-008-001-005/283
(Arikkulam) 		1604008001NRG23081120221218572 08/11/2022 Sarada 1604008001WL043288 Sarada 00657 KLGB0040182 1244 1244 Processed 14/12/2022 7196014852 Sarada ()
13 Panthalayani KL-04-008-001-005/313
(Arikkulam) 		1604008001NRG23081120221218579 08/11/2022 BIJILA O M 1604008001WL043288 BIJILA O M 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7196014850 BIJILA O M ()
14 Panthalayani KL-04-008-001-005/333
(Arikkulam) 		1604008001NRG23081120221218580 08/11/2022 AJITHA 1604008001WL043288 AJITHA 00657 KLGB0040182 1555 1555 Processed 14/12/2022 7196014858 AJITHA ()
15 Panthalayani KL-04-008-001-005/340
(Arikkulam) 		1604008001NRG23081120221218581 08/11/2022 SHAHINA 1604008001WL043288 SHAHINA 00657 KLGB0040182 1555 1555 Processed 14/12/2022 7196014857 SHAHINA ()
16 Panthalayani KL-04-008-001-005/54
(Arikkulam) 		1604008001NRG23081120221218587 08/11/2022 rajan 1604008001WL043288 rajan 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7196014851 rajan ()
17 Panthalayani KL-04-008-001-005/58
(Arikkulam) 		1604008001NRG23081120221218591 08/11/2022 Kunji chekkini 1604008001WL043288 Kunji chekkini 00657 KLGB0040182 933 933 Processed 14/12/2022 7196014846 Kunji chekkini ()
18 Panthalayani KL-04-008-001-005/62
(Arikkulam) 		1604008001NRG23081120221218595 08/11/2022 ASOKAN P 1604008001WL043288 ASOKAN P 00657 KLGB0040182 933 933 Processed 14/12/2022 7196014845 ASOKAN P ()
19 Panthalayani KL-04-008-001-005/7
(Arikkulam) 		1604008001NRG23081120221218603 08/11/2022 Prajila 1604008001WL043288 Prajila 00657 KLGB0040182 1244 1244 Processed 14/12/2022 7196014855 Prajila ()
20 Panthalayani KL-04-008-001-005/74
(Arikkulam) 		1604008001NRG23081120221218606 08/11/2022 RAGHAVAN 1604008001WL043288 RAGHAVAN 00657 KLGB0040182 622 622 Processed 14/12/2022 7196014853 RAGHAVAN ()
SubTotal 23636 23636
21 Panthalayani KL-04-008-001-005/147
(Arikkulam) 		1604008001NRG23081120221218558 08/11/2022 JASNA K 1604008001WL043288 JASNA K 00657 KLGB0040679 1866 1866 Processed 14/12/2022 7196014859 JASNA K ()
SubTotal 1866 1866
Total 31100 31100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_081122FTO_675558 Canara Bank CNRB0000837 QUILANDY 1866
2 Panthalayani KL1604008001_081122FTO_675558 Punjab National Bank PUNB0434300 QUILANDY 311
3 Panthalayani KL1604008001_081122FTO_675558 South Indian Bank SIBL0000757 Koyilandy 1866
4 Panthalayani KL1604008001_081122FTO_675558 State Bank Of India SBIN0003338 QUILANDY 1555
5 Panthalayani KL1604008001_081122FTO_675558 Kerala Gramin Bank KLGB0040182 ARIKKULAM 23636
6 Panthalayani KL1604008001_081122FTO_675558 Kerala Gramin Bank KLGB0040679 MEPPAYYUR 1866

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