Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:47 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_100822FTO_369634
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-04-008-003-001/158
(Chemanchery) 		1604008003NRG23100820220607772 10/08/2022 BINDU 1604008003WL023735 BINDU 00409 SIBL0000160 933 933 Processed 19/08/2022 4029153001 BINDU ()
2 Panthalayani KL-04-008-003-001/344
(Chemanchery) 		1604008003NRG23100820220607805 10/08/2022 Sheeba 1604008003WL023735 Sheeba 00409 SIBL0000160 311 311 Processed 19/08/2022 4029153000 Sheeba ()
3 Panthalayani KL-04-008-003-001/348
(Chemanchery) 		1604008003NRG23100820220607806 10/08/2022 Valasala 1604008003WL023735 Valasala 00409 SIBL0000160 933 933 Processed 19/08/2022 4029152999 Valasala ()
SubTotal 2177 2177
4 Panthalayani KL-04-008-003-001/342
(Chemanchery) 		1604008003NRG23100820220607804 10/08/2022 Prameela 1604008003WL023735 Prameela 00415 SBIN0003338 933 933 Processed 19/08/2022 4029152997 MRS PRAMEELA P ()
5 Panthalayani KL-04-008-003-001/350
(Chemanchery) 		1604008003NRG23100820220607808 10/08/2022 Sreemijitha 1604008003WL023735 Sreemijitha 00415 SBIN0003338 622 622 Processed 19/08/2022 4029152998 MRS SREEMJITHA ()
SubTotal 1555 1555
6 Panthalayani KL-04-008-003-001/353
(Chemanchery) 		1604008003NRG23100820220607809 10/08/2022 Anju C 1604008003WL023735 Anju C 00657 KLGB0040162 933 933 Processed 19/08/2022 4029152987 Anju C ()
SubTotal 933 933
7 Panthalayani KL-04-008-003-001/299
(Chemanchery) 		1604008003NRG23100820220607793 10/08/2022 Santha 1604008003WL023735 Santha 00657 KLGB0040221 933 933 Processed 19/08/2022 4029152991 Santha ()
8 Panthalayani KL-04-008-003-001/302
(Chemanchery) 		1604008003NRG23100820220607795 10/08/2022 Dakshayani 1604008003WL023735 Dakshayani 00657 KLGB0040221 933 933 Processed 19/08/2022 4029152989 Dakshayani ()
9 Panthalayani KL-04-008-003-001/311
(Chemanchery) 		1604008003NRG23100820220607796 10/08/2022 Babitha K 1604008003WL023735 Babitha K 00657 KLGB0040221 933 933 Processed 19/08/2022 4029152994 Babitha K ()
10 Panthalayani KL-04-008-003-001/314
(Chemanchery) 		1604008003NRG23100820220607797 10/08/2022 Sreeja 1604008003WL023735 Sreeja 00657 KLGB0040221 933 933 Processed 19/08/2022 4029152988 Sreeja ()
11 Panthalayani KL-04-008-003-001/316
(Chemanchery) 		1604008003NRG23100820220607798 10/08/2022 Babitha KP 1604008003WL023735 Babitha KP 00657 KLGB0040221 933 933 Processed 19/08/2022 4029152995 Babitha KP ()
12 Panthalayani KL-04-008-003-001/322
(Chemanchery) 		1604008003NRG23100820220607800 10/08/2022 Sheeba 1604008003WL023735 Sheeba 00657 KLGB0040221 622 622 Processed 19/08/2022 4029152992 Sheeba ()
13 Panthalayani KL-04-008-003-001/337
(Chemanchery) 		1604008003NRG23100820220607802 10/08/2022 Santhakumari 1604008003WL023735 Santhakumari 00657 KLGB0040221 933 933 Processed 19/08/2022 4029152990 Santhakumari ()
14 Panthalayani KL-04-008-003-001/60
(Chemanchery) 		1604008003NRG23100820220607814 10/08/2022 VIJI V P 1604008003WL023735 VIJI V P 00657 KLGB0040221 622 622 Processed 19/08/2022 4029152993 VIJI V P ()
SubTotal 6842 6842
15 Panthalayani KL-04-008-003-001/16
(Chemanchery) 		1604008003NRG23100820220607774 10/08/2022 Rajisha TP 1604008003WL023735 Rajisha TP 00657 KLGB0040235 622 622 Processed 19/08/2022 4029152996 Rajisha TP ()
SubTotal 622 622
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_100822FTO_369634 South Indian Bank SIBL0000160 CHEMANCHERRY 2177
2 Panthalayani KL1604008003_100822FTO_369634 State Bank Of India SBIN0003338 QUILANDY 1555
3 Panthalayani KL1604008003_100822FTO_369634 Kerala Gramin Bank KLGB0040162 ULLERY 933
4 Panthalayani KL1604008003_100822FTO_369634 Kerala Gramin Bank KLGB0040221 POOKAD 6842
5 Panthalayani KL1604008003_100822FTO_369634 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 622

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