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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:24 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_250822FTO_428581
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-04-008-001-008/287
(Arikkulam) 		1604008001NRG23230820220725452 25/08/2022 SMITHA C K 1604008001WL027515 SMITHA C K 00045 BARB0QUICAL 1555 1555 Processed 01/10/2022 5127336548 SMITHA C K ()
SubTotal 1555 1555
2 Panthalayani KL-04-008-001-007/35
(Arikkulam) 		1604008001NRG23230820220725437 25/08/2022 BEENA 1604008001WL027515 BEENA 00078 CNRB0000762 2177 2177 Processed 01/10/2022 5127336549 BEENA ()
SubTotal 2177 2177
3 Panthalayani KL-04-008-001-008/293
(Arikkulam) 		1604008001NRG23230820220725457 25/08/2022 SHIJI V S 1604008001WL027515 SHIJI V S 00078 CNRB0000837 2177 2177 Processed 01/10/2022 5127336550 SHIJI V S ()
4 Panthalayani KL-04-008-001-008/293
(Arikkulam) 		1604008001NRG23230820220725456 25/08/2022 SUGILA K M 1604008001WL027515 SUGILA K M 00078 CNRB0000837 1866 1866 Processed 01/10/2022 5127336551 SUGILA K M ()
SubTotal 4043 4043
5 Panthalayani KL-04-008-001-008/307
(Arikkulam) 		1604008001NRG23230820220725460 25/08/2022 Chandrika 1604008001WL027515 Chandrika 00409 SIBL0000269 1866 1866 Processed 01/10/2022 5127336556 Chandrika ()
SubTotal 1866 1866
6 Panthalayani KL-04-008-001-008/290
(Arikkulam) 		1604008001NRG23230820220725455 25/08/2022 KRISHNAN EK 1604008001WL027515 KRISHNAN EK 00415 SBIN0003338 1866 1866 Processed 01/10/2022 5127336555 MR KRISHNAN K M ()
SubTotal 1866 1866
7 Panthalayani KL-04-008-001-008/290
(Arikkulam) 		1604008001NRG23230820220725454 25/08/2022 REMYA C M 1604008001WL027515 REMYA C M 00657 KLGB0040182 1866 1866 Processed 01/10/2022 5127336553 REMYA C M ()
8 Panthalayani KL-04-008-001-008/295
(Arikkulam) 		1604008001NRG23230820220725458 25/08/2022 NISHA 1604008001WL027515 NISHA 00657 KLGB0040182 1555 1555 Processed 01/10/2022 5127336552 NISHA ()
9 Panthalayani KL-04-008-001-008/301
(Arikkulam) 		1604008001NRG23230820220725459 25/08/2022 Joby 1604008001WL027515 Joby 00657 KLGB0040182 1555 1555 Processed 01/10/2022 5127336554 Joby ()
SubTotal 4976 4976
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_250822FTO_428581 Bank of Baroda BARB0QUICAL QUILANDY BR., KERALA 1555
2 Panthalayani KL1604008001_250822FTO_428581 Canara Bank CNRB0000762 PERAMBRA 2177
3 Panthalayani KL1604008001_250822FTO_428581 Canara Bank CNRB0000837 QUILANDY 4043
4 Panthalayani KL1604008001_250822FTO_428581 South Indian Bank SIBL0000269 KOZHIKODE WEST HILL 1866
5 Panthalayani KL1604008001_250822FTO_428581 State Bank Of India SBIN0003338 QUILANDY 1866
6 Panthalayani KL1604008001_250822FTO_428581 Kerala Gramin Bank KLGB0040182 ARIKKULAM 4976

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