Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:57:08 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_210123APB_FTO_972594
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-04-008-003-013/154
(Chemanchery) 		1604008003NRG23210120231838348 21/01/2023 SHAHIDA T K 1604008003WL060553 SHAHIDA T K 00078 CNRB0000837 1555 1555 Processed 04/02/2023 8464995625 SHAHIDA T K CANARA BANK(508532)
SubTotal 1555 1555
2 Panthalayani KL-04-008-003-013/186
(Chemanchery) 		1604008003NRG23210120231838353 21/01/2023 Sarojini 1604008003WL060553 Sarojini 00078 CNRB0006065 1555 1555 Processed 04/02/2023 8464995652 SAROJINI KERALA GRAMIN BANK(607476)
3 Panthalayani KL-04-008-003-013/214
(Chemanchery) 		1604008003NRG23210120231838355 21/01/2023 Kasthoori 1604008003WL060553 Kasthoori 00078 CNRB0006065 622 622 Processed 04/02/2023 8464995651 KASTHURI P KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-003-013/320
(Chemanchery) 		1604008003NRG23210120231838359 21/01/2023 Jaya PK 1604008003WL060553 Jaya PK 00078 CNRB0006065 933 933 Processed 04/02/2023 8464995653 JAYA P K CANARA BANK(508532)
5 Panthalayani KL-04-008-003-013/326
(Chemanchery) 		1604008003NRG23210120231838360 21/01/2023 Bicha TP 1604008003WL060553 Bicha TP 00078 CNRB0006065 1555 1555 Processed 04/02/2023 8464995650 BICHA KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-003-013/330
(Chemanchery) 		1604008003NRG23210120231838362 21/01/2023 Moli 1604008003WL060553 Moli 00078 CNRB0006065 1244 1244 Processed 04/02/2023 8464995649 MOLI KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-003-013/331
(Chemanchery) 		1604008003NRG23210120231838363 21/01/2023 Suramjini R 1604008003WL060553 Suramjini R 00078 CNRB0006065 1244 1244 Processed 04/02/2023 8464995648 SURANJINI R KERALA GRAMIN BANK(607476)
SubTotal 7153 7153
8 Panthalayani KL-04-008-003-013/10
(Chemanchery) 		1604008003NRG23210120231838342 21/01/2023 SMIJA K P 1604008003WL060553 SMIJA K P 00657 KLGB0040161 622 622 Processed 04/02/2023 8464995639 SMIJA K P KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-003-013/11
(Chemanchery) 		1604008003NRG23210120231838343 21/01/2023 NASIYATH T V 1604008003WL060553 NASIYATH T V 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8464995644 NASIYATH T V KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-003-013/130
(Chemanchery) 		1604008003NRG23210120231838344 21/01/2023 KALLIANI 1604008003WL060553 KALLIANI 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8464995626 KALYANI KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-003-013/133
(Chemanchery) 		1604008003NRG23210120231838345 21/01/2023 PRASEETHA 1604008003WL060553 PRASEETHA 00657 KLGB0040161 622 622 Processed 04/02/2023 8464995637 PRASEETHA PP KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-003-013/134
(Chemanchery) 		1604008003NRG23210120231838346 21/01/2023 PADMAJA 1604008003WL060553 PADMAJA 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8464995641 PADMAJA P KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-013/16
(Chemanchery) 		1604008003NRG23210120231838349 21/01/2023 VINCY P P 1604008003WL060553 VINCY P P 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8464995631 VINCY P P KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-003-013/160
(Chemanchery) 		1604008003NRG23210120231838350 21/01/2023 Sheeja 1604008003WL060553 Sheeja 00657 KLGB0040161 933 933 Processed 04/02/2023 8464995643 SHEEJA P P KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-003-013/173
(Chemanchery) 		1604008003NRG23210120231838351 21/01/2023 SYAMALA 1604008003WL060553 SYAMALA 00657 KLGB0040161 1244 1244 Processed 04/02/2023 8464995628 SYAMALA KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-003-013/185
(Chemanchery) 		1604008003NRG23210120231838352 21/01/2023 VALSALA 1604008003WL060553 VALSALA 00657 KLGB0040161 1244 1244 Processed 04/02/2023 8464995646 VALSALA KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-003-013/209
(Chemanchery) 		1604008003NRG23210120231838354 21/01/2023 RAJESWARI 1604008003WL060553 RAJESWARI 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8464995640 RAJESWARI CANARA BANK(508532)
18 Panthalayani KL-04-008-003-013/25
(Chemanchery) 		1604008003NRG23210120231838356 21/01/2023 PRABHIJA 1604008003WL060553 PRABHIJA 00657 KLGB0040161 622 622 Processed 04/02/2023 8464995636 PRABHIJA KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-003-013/27
(Chemanchery) 		1604008003NRG23210120231838357 21/01/2023 SUJITHA 1604008003WL060553 SUJITHA 00657 KLGB0040161 311 311 Processed 04/02/2023 8464995645 SUJITHA P P KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-003-013/301
(Chemanchery) 		1604008003NRG23210120231838358 21/01/2023 LAKSHMI 1604008003WL060553 LAKSHMI 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8464995634 LAKSHMI T P KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-003-013/33
(Chemanchery) 		1604008003NRG23210120231838361 21/01/2023 LAKSHMI 1604008003WL060553 LAKSHMI 00657 KLGB0040161 933 933 Processed 04/02/2023 8464995642 LAKSHMI KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-003-013/34
(Chemanchery) 		1604008003NRG23210120231838364 21/01/2023 SAKUNTHALA 1604008003WL060553 SAKUNTHALA 00657 KLGB0040161 933 933 Processed 04/02/2023 8464995635 SAKUNTHALA KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-003-013/344
(Chemanchery) 		1604008003NRG23210120231838365 21/01/2023 Shaiby 1604008003WL060553 Shaiby 00657 KLGB0040161 311 311 Processed 04/02/2023 8464995647 SHAIBY KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-003-013/39
(Chemanchery) 		1604008003NRG23210120231838367 21/01/2023 SUKUMARI 1604008003WL060553 SUKUMARI 00657 KLGB0040161 311 311 Processed 04/02/2023 8464995629 SUKUMARI KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-003-013/43
(Chemanchery) 		1604008003NRG23210120231838368 21/01/2023 JANAKI T P 1604008003WL060553 JANAKI T P 00657 KLGB0040161 622 622 Processed 04/02/2023 8464995632 JANAKI T P KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-003-013/45
(Chemanchery) 		1604008003NRG23210120231838369 21/01/2023 RAJANI 1604008003WL060553 RAJANI 00657 KLGB0040161 933 933 Processed 04/02/2023 8464995638 RAJANI P P KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-003-013/48
(Chemanchery) 		1604008003NRG23210120231838370 21/01/2023 VASANHI P P 1604008003WL060553 VASANHI P P 00657 KLGB0040161 311 311 Processed 04/02/2023 8464995630 VASANTHI KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-003-013/5
(Chemanchery) 		1604008003NRG23210120231838371 21/01/2023 SHALINI 1604008003WL060553 SHALINI 00657 KLGB0040161 933 933 Processed 04/02/2023 8464995633 SHALINI P KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-003-013/83
(Chemanchery) 		1604008003NRG23210120231838372 21/01/2023 SULOCHANA P P 1604008003WL060553 SULOCHANA P P 00657 KLGB0040161 1244 1244 Processed 04/02/2023 8464995627 SULOCHANA P P KERALA GRAMIN BANK(607476)
SubTotal 21459 21459
Total 30167 30167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_210123APB_FTO_972594 Canara Bank CNRB0000837 QUILANDY 1555
2 Panthalayani KL1604008003_210123APB_FTO_972594 Canara Bank CNRB0006065 KATTILPEEDIKA 7153
3 Panthalayani KL1604008003_210123APB_FTO_972594 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 21459

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