Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:38 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_121222FTO_807360
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-04-008-001-010/27
(Arikkulam) 		1604008001NRG23071220221455893 12/12/2022 Alikkutty 1604008001WL049657 Alikkutty 00078 CNRB0014402 1244 1244 Processed 27/01/2023 8191113544 Alikkutty ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-001-010/223
(Arikkulam) 		1604008001NRG23071220221455882 12/12/2022 BINISHA 1604008001WL049657 BINISHA 00127 FDRL0002049 1244 1244 Processed 27/01/2023 8191113545 BINISHA ()
SubTotal 1244 1244
3 Panthalayani KL-04-008-001-010/220
(Arikkulam) 		1604008001NRG23071220221455880 12/12/2022 MINI K T 1604008001WL049657 MINI K T 00415 SBIN0003338 1555 1555 Processed 27/01/2023 8191113565 MRS MINI K T ()
SubTotal 1555 1555
4 Panthalayani KL-04-008-001-009/52
(Arikkulam) 		1604008001NRG23071220221455840 12/12/2022 SHEEBA 1604008001WL049657 SHEEBA 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191113549 SHEEBA ()
5 Panthalayani KL-04-008-001-010/105
(Arikkulam) 		1604008001NRG23071220221455844 12/12/2022 Sasi kumar 1604008001WL049657 Sasi kumar 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191113557 Sasi kumar ()
6 Panthalayani KL-04-008-001-010/115
(Arikkulam) 		1604008001NRG23071220221455849 12/12/2022 UNNI NAIR 1604008001WL049657 UNNI NAIR 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191113553 UNNI NAIR ()
7 Panthalayani KL-04-008-001-010/211
(Arikkulam) 		1604008001NRG23071220221455877 12/12/2022 RAMYA 1604008001WL049657 RAMYA 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191113552 RAMYA ()
8 Panthalayani KL-04-008-001-010/213
(Arikkulam) 		1604008001NRG23071220221455878 12/12/2022 BHAVINA 1604008001WL049657 BHAVINA 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191113551 BHAVINA ()
9 Panthalayani KL-04-008-001-010/222
(Arikkulam) 		1604008001NRG23071220221455881 12/12/2022 Sabina 1604008001WL049657 Sabina 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191113555 Sabina ()
10 Panthalayani KL-04-008-001-010/224
(Arikkulam) 		1604008001NRG23071220221455883 12/12/2022 Shylaja 1604008001WL049657 Shylaja 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191113556 Shylaja ()
11 Panthalayani KL-04-008-001-010/226
(Arikkulam) 		1604008001NRG23071220221455885 12/12/2022 Sheeba 1604008001WL049657 Sheeba 00657 KLGB0040182 933 933 Processed 27/01/2023 8191113558 Sheeba ()
12 Panthalayani KL-04-008-001-010/228
(Arikkulam) 		1604008001NRG23071220221455886 12/12/2022 nishitha 1604008001WL049657 nishitha 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191113554 nishitha ()
13 Panthalayani KL-04-008-001-010/243
(Arikkulam) 		1604008001NRG23071220221455889 12/12/2022 SHEEBA 1604008001WL049657 SHEEBA 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191113547 SHEEBA ()
14 Panthalayani KL-04-008-001-010/52
(Arikkulam) 		1604008001NRG23071220221455912 12/12/2022 Ramla 1604008001WL049657 Ramla 00657 KLGB0040182 1555 1555 Processed 27/01/2023 8191113550 Ramla ()
15 Panthalayani KL-04-008-001-010/88
(Arikkulam) 		1604008001NRG23071220221455936 12/12/2022 BINDU 1604008001WL049657 BINDU 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191113546 BINDU ()
16 Panthalayani KL-04-008-001-010/92
(Arikkulam) 		1604008001NRG23071220221455939 12/12/2022 pushpa 1604008001WL049657 pushpa 00657 KLGB0040182 1244 1244 Processed 27/01/2023 8191113548 pushpa ()
SubTotal 17105 17105
17 Panthalayani KL-04-008-001-010/169
(Arikkulam) 		1604008001NRG23071220221455864 12/12/2022 Ayisha 1604008001WL049657 Ayisha 00657 KLGB0040223 1555 1555 Processed 27/01/2023 8191113563 Ayisha ()
18 Panthalayani KL-04-008-001-010/204
(Arikkulam) 		1604008001NRG23071220221455875 12/12/2022 JYOTHI 1604008001WL049657 JYOTHI 00657 KLGB0040223 622 622 Processed 27/01/2023 8191113564 JYOTHI ()
19 Panthalayani KL-04-008-001-010/217
(Arikkulam) 		1604008001NRG23071220221455879 12/12/2022 SINDHU M 1604008001WL049657 SINDHU M 00657 KLGB0040223 311 311 Processed 27/01/2023 8191113561 SINDHU M ()
20 Panthalayani KL-04-008-001-010/225
(Arikkulam) 		1604008001NRG23071220221455884 12/12/2022 Suhara 1604008001WL049657 Suhara 00657 KLGB0040223 933 933 Processed 27/01/2023 8191113560 Suhara ()
21 Panthalayani KL-04-008-001-010/229
(Arikkulam) 		1604008001NRG23071220221455887 12/12/2022 NITHYA 1604008001WL049657 NITHYA 00657 KLGB0040223 1244 1244 Processed 27/01/2023 8191113559 NITHYA ()
22 Panthalayani KL-04-008-001-010/74
(Arikkulam) 		1604008001NRG23071220221455927 12/12/2022 LEELA MC 1604008001WL049657 LEELA MC 00657 KLGB0040223 1555 1555 Processed 27/01/2023 8191113562 LEELA MC ()
SubTotal 6220 6220
Total 27368 27368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_121222FTO_807360 Canara Bank CNRB0014402 KOYILANDY QUILANDY II 1244
2 Panthalayani KL1604008001_121222FTO_807360 Federal Bank FDRL0002049 MEPPAYUR 1244
3 Panthalayani KL1604008001_121222FTO_807360 State Bank Of India SBIN0003338 QUILANDY 1555
4 Panthalayani KL1604008001_121222FTO_807360 Kerala Gramin Bank KLGB0040182 ARIKKULAM 17105
5 Panthalayani KL1604008001_121222FTO_807360 Kerala Gramin Bank KLGB0040223 KEEZHARIYOOR 6220

Download In Excel