Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:18 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_241122FTO_739600
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-04-008-001-003/346
(Arikkulam) 		1604008001NRG23241120221363813 24/11/2022 SRUTHI T P 1604008001WL047146 SRUTHI T P 00045 BARB0VJNADU 933 933 Processed 14/12/2022 7199839091 SRUTHI T P ()
2 Panthalayani KL-04-008-001-003/346
(Arikkulam) 		1604008001NRG23241120221363815 24/11/2022 SRUTHI T P 1604008001WL047146 SRUTHI T P 00045 BARB0VJNADU 622 622 Processed 14/12/2022 7199839090 SRUTHI T P ()
3 Panthalayani KL-04-008-001-003/414
(Arikkulam) 		1604008001NRG23241120221363832 24/11/2022 NARAYANI 1604008001WL047146 NARAYANI 00045 BARB0VJNADU 1866 1866 Processed 14/12/2022 7199839088 NARAYANI ()
4 Panthalayani KL-04-008-001-003/414
(Arikkulam) 		1604008001NRG23241120221363833 24/11/2022 NARAYANI 1604008001WL047146 NARAYANI 00045 BARB0VJNADU 933 933 Processed 14/12/2022 7199839089 NARAYANI ()
SubTotal 4354 4354
5 Panthalayani KL-04-008-001-003/347
(Arikkulam) 		1604008001NRG23241120221363816 24/11/2022 BIJILA P M 1604008001WL047146 BIJILA P M 00078 CNRB0000837 1555 1555 Processed 14/12/2022 7199839092 BIJILA P M ()
SubTotal 1555 1555
6 Panthalayani KL-04-008-001-003/7
(Arikkulam) 		1604008001NRG23241120221363858 24/11/2022 ANSINA K 1604008001WL047146 ANSINA K 00415 SBIN0012860 311 311 Processed 14/12/2022 7199839114 MS ANSINA K ()
SubTotal 311 311
7 Panthalayani KL-04-008-001-003/392
(Arikkulam) 		1604008001NRG23241120221363826 24/11/2022 SHAHIDA P 1604008001WL047146 SHAHIDA P 00415 SBIN0070314 933 933 Processed 14/12/2022 7199839116 MS SHAHIDA P ()
8 Panthalayani KL-04-008-001-003/392
(Arikkulam) 		1604008001NRG23241120221363827 24/11/2022 SHAHIDA P 1604008001WL047146 SHAHIDA P 00415 SBIN0070314 1866 1866 Processed 14/12/2022 7199839115 MS SHAHIDA P ()
SubTotal 2799 2799
9 Panthalayani KL-04-008-001-003/423
(Arikkulam) 		1604008001NRG23241120221363834 24/11/2022 SHIBITHA P K 1604008001WL047146 SHIBITHA P K 00657 KLGB0040173 622 622 Processed 14/12/2022 7199839093 SHIBITHA P K ()
SubTotal 622 622
10 Panthalayani KL-04-008-001-003/107
(Arikkulam) 		1604008001NRG23241120221363728 24/11/2022 BALAN NAMPYAR 1604008001WL047146 BALAN NAMPYAR 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7199839099 BALAN NAMPYAR ()
11 Panthalayani KL-04-008-001-003/107
(Arikkulam) 		1604008001NRG23241120221363729 24/11/2022 BALAN NAMPYAR 1604008001WL047146 BALAN NAMPYAR 00657 KLGB0040182 933 933 Processed 14/12/2022 7199839098 BALAN NAMPYAR ()
12 Panthalayani KL-04-008-001-003/109
(Arikkulam) 		1604008001NRG23241120221363730 24/11/2022 Rashmi 1604008001WL047146 Rashmi 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7199839105 Rashmi ()
13 Panthalayani KL-04-008-001-003/243
(Arikkulam) 		1604008001NRG23241120221363768 24/11/2022 SOUDA 1604008001WL047146 SOUDA 00657 KLGB0040182 1555 1555 Processed 14/12/2022 7199839109 SOUDA ()
14 Panthalayani KL-04-008-001-003/243
(Arikkulam) 		1604008001NRG23241120221363769 24/11/2022 SOUDA 1604008001WL047146 SOUDA 00657 KLGB0040182 933 933 Processed 14/12/2022 7199839108 SOUDA ()
15 Panthalayani KL-04-008-001-003/249
(Arikkulam) 		1604008001NRG23241120221363772 24/11/2022 JANU 1604008001WL047146 JANU 00657 KLGB0040182 933 933 Processed 14/12/2022 7199839102 JANU ()
16 Panthalayani KL-04-008-001-003/310
(Arikkulam) 		1604008001NRG23241120221363793 24/11/2022 LEELA 1604008001WL047146 LEELA 00657 KLGB0040182 311 311 Processed 14/12/2022 7199839103 LEELA ()
17 Panthalayani KL-04-008-001-003/310
(Arikkulam) 		1604008001NRG23241120221363794 24/11/2022 LEELA 1604008001WL047146 LEELA 00657 KLGB0040182 1555 1555 Processed 14/12/2022 7199839104 LEELA ()
18 Panthalayani KL-04-008-001-003/348
(Arikkulam) 		1604008001NRG23241120221363817 24/11/2022 BALAN 1604008001WL047146 BALAN 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7199839094 BALAN ()
19 Panthalayani KL-04-008-001-003/348
(Arikkulam) 		1604008001NRG23241120221363819 24/11/2022 BALAN 1604008001WL047146 BALAN 00657 KLGB0040182 311 311 Processed 14/12/2022 7199839095 BALAN ()
20 Panthalayani KL-04-008-001-003/385
(Arikkulam) 		1604008001NRG23241120221363822 24/11/2022 THANGAMANI K K 1604008001WL047146 THANGAMANI K K 00657 KLGB0040182 933 933 Processed 14/12/2022 7199839107 THANGAMANI K K ()
21 Panthalayani KL-04-008-001-003/385
(Arikkulam) 		1604008001NRG23241120221363823 24/11/2022 THANGAMANI K K 1604008001WL047146 THANGAMANI K K 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7199839106 THANGAMANI K K ()
22 Panthalayani KL-04-008-001-003/386
(Arikkulam) 		1604008001NRG23241120221363824 24/11/2022 SAROJA 1604008001WL047146 SAROJA 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7199839097 SAROJA ()
23 Panthalayani KL-04-008-001-003/386
(Arikkulam) 		1604008001NRG23241120221363825 24/11/2022 SAROJA 1604008001WL047146 SAROJA 00657 KLGB0040182 933 933 Processed 14/12/2022 7199839096 SAROJA ()
24 Panthalayani KL-04-008-001-003/399
(Arikkulam) 		1604008001NRG23241120221363828 24/11/2022 SOUMYA 1604008001WL047146 SOUMYA 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7199839118 SOUMYA ()
25 Panthalayani KL-04-008-001-003/399
(Arikkulam) 		1604008001NRG23241120221363829 24/11/2022 SOUMYA 1604008001WL047146 SOUMYA 00657 KLGB0040182 933 933 Processed 14/12/2022 7199839117 SOUMYA ()
26 Panthalayani KL-04-008-001-003/429
(Arikkulam) 		1604008001NRG23241120221363835 24/11/2022 PUSHPALATHA V 1604008001WL047146 PUSHPALATHA V 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7199839110 PUSHPALATHA V ()
27 Panthalayani KL-04-008-001-003/429
(Arikkulam) 		1604008001NRG23241120221363836 24/11/2022 PUSHPALATHA V 1604008001WL047146 PUSHPALATHA V 00657 KLGB0040182 622 622 Processed 14/12/2022 7199839111 PUSHPALATHA V ()
28 Panthalayani KL-04-008-001-003/61
(Arikkulam) 		1604008001NRG23241120221363846 24/11/2022 MK DAMODARAN 1604008001WL047146 MK DAMODARAN 00657 KLGB0040182 1244 1244 Processed 14/12/2022 7199839100 MK DAMODARAN ()
29 Panthalayani KL-04-008-001-003/61
(Arikkulam) 		1604008001NRG23241120221363848 24/11/2022 MK DAMODARAN 1604008001WL047146 MK DAMODARAN 00657 KLGB0040182 311 311 Processed 14/12/2022 7199839101 MK DAMODARAN ()
SubTotal 24569 24569
30 Panthalayani KL-04-008-001-003/11
(Arikkulam) 		1604008001NRG23241120221363732 24/11/2022 SARITHA C 1604008001WL047146 SARITHA C 00657 KLGB0040185 622 622 Processed 14/12/2022 7199839113 SARITHA C ()
31 Panthalayani KL-04-008-001-003/11
(Arikkulam) 		1604008001NRG23241120221363733 24/11/2022 SARITHA C 1604008001WL047146 SARITHA C 00657 KLGB0040185 933 933 Processed 14/12/2022 7199839112 SARITHA C ()
SubTotal 1555 1555
Total 35765 35765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_241122FTO_739600 Bank of Baroda BARB0VJNADU NADUVANNUR 4354
2 Panthalayani KL1604008001_241122FTO_739600 Canara Bank CNRB0000837 QUILANDY 1555
3 Panthalayani KL1604008001_241122FTO_739600 State Bank Of India SBIN0012860 NADUVANNUR 311
4 Panthalayani KL1604008001_241122FTO_739600 State Bank Of India SBIN0070314 BALUSSERRY ADB 2799
5 Panthalayani KL1604008001_241122FTO_739600 Kerala Gramin Bank KLGB0040173 CHALIKKARA 622
6 Panthalayani KL1604008001_241122FTO_739600 Kerala Gramin Bank KLGB0040182 ARIKKULAM 24569
7 Panthalayani KL1604008001_241122FTO_739600 Kerala Gramin Bank KLGB0040185 VELOM 1555

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