Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:36:08 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_011222FTO_765222
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-04-008-004-001/576
(Chengottukavu) 		1604008004NRG23011220221415991 01/12/2022 MOLI M K 1604008004WL048565 MOLI M K 00032 UTIB0003585 311 311 Processed 14/12/2022 7201680130 MOLI M K ()
SubTotal 311 311
2 Panthalayani KL-04-008-004-001/557
(Chengottukavu) 		1604008004NRG23011220221415988 01/12/2022 RAMLA 1604008004WL048565 RAMLA 00045 BARB0QUICAL 311 311 Rejected 15/12/2022 7201680121 A/c Blocked or Frozen
SubTotal 311 311
3 Panthalayani KL-04-008-004-001/597
(Chengottukavu) 		1604008004NRG23011220221415994 01/12/2022 REMA A 1604008004WL048565 REMA A 00078 CNRB0014402 1866 1866 Processed 14/12/2022 7201680122 REMA A ()
SubTotal 1866 1866
4 Panthalayani KL-04-008-004-001/381
(Chengottukavu) 		1604008004NRG23011220221415967 01/12/2022 RAJI 1604008004WL048565 RAJI 00177 IOBA0001262 622 622 Processed 14/12/2022 7201680124 RAJI ()
5 Panthalayani KL-04-008-004-001/572
(Chengottukavu) 		1604008004NRG23011220221415990 01/12/2022 SHYNI KUMARI 1604008004WL048565 SHYNI KUMARI 00177 IOBA0001262 1866 1866 Processed 14/12/2022 7201680123 SHYNI KUMARI ()
SubTotal 2488 2488
6 Panthalayani KL-04-008-004-001/432
(Chengottukavu) 		1604008004NRG23011220221415980 01/12/2022 SHIJI M 1604008004WL048565 SHIJI M 00657 KLGB0040235 1555 1555 Processed 14/12/2022 7201680126 SHIJI M ()
7 Panthalayani KL-04-008-004-001/538
(Chengottukavu) 		1604008004NRG23011220221415985 01/12/2022 RUKHIYA 1604008004WL048565 RUKHIYA 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7201680128 RUKHIYA ()
8 Panthalayani KL-04-008-004-001/567
(Chengottukavu) 		1604008004NRG23011220221415989 01/12/2022 SHEEJA 1604008004WL048565 SHEEJA 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7201680125 SHEEJA ()
9 Panthalayani KL-04-008-004-001/585
(Chengottukavu) 		1604008004NRG23011220221415992 01/12/2022 PRINCY 1604008004WL048565 PRINCY 00657 KLGB0040235 1555 1555 Processed 14/12/2022 7201680127 PRINCY ()
10 Panthalayani KL-04-008-004-001/596
(Chengottukavu) 		1604008004NRG23011220221415993 01/12/2022 SHYNI 1604008004WL048565 SHYNI 00657 KLGB0040235 1244 1244 Processed 14/12/2022 7201680129 SHYNI ()
SubTotal 8086 8086
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_011222FTO_765222 AXIS BANK UTIB0003585 Quilandi 311
2 Panthalayani KL1604008004_011222FTO_765222 Bank of Baroda BARB0QUICAL QUILANDY BR., KERALA 311
3 Panthalayani KL1604008004_011222FTO_765222 Canara Bank CNRB0014402 KOYILANDY QUILANDY II 1866
4 Panthalayani KL1604008004_011222FTO_765222 Indian Overseas Bank IOBA0001262 KOYILANDY 2488
5 Panthalayani KL1604008004_011222FTO_765222 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 8086

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