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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:54 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_151022FTO_584719
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-04-008-003-006/162
(Chemanchery) 		1604008003NRG23151020221044410 15/10/2022 SUDHA P 1604008003WL038342 SUDHA P 00409 SIBL0000160 1555 1555 Processed 14/12/2022 7191529785 SUDHA P ()
2 Panthalayani KL-04-008-003-006/185
(Chemanchery) 		1604008003NRG23151020221044414 15/10/2022 AJITHA 1604008003WL038342 AJITHA 00409 SIBL0000160 622 622 Processed 14/12/2022 7191529786 AJITHA ()
3 Panthalayani KL-04-008-003-006/187
(Chemanchery) 		1604008003NRG23151020221044415 15/10/2022 VALSALA 1604008003WL038342 VALSALA 00409 SIBL0000160 1555 1555 Processed 14/12/2022 7191529783 VALSALA ()
4 Panthalayani KL-04-008-003-006/28
(Chemanchery) 		1604008003NRG23151020221044421 15/10/2022 ANITHA K 1604008003WL038342 ANITHA K 00409 SIBL0000160 1555 1555 Processed 14/12/2022 7191529784 ANITHA K ()
5 Panthalayani KL-04-008-003-007/171
(Chemanchery) 		1604008003NRG23151020221044442 15/10/2022 Devi 1604008003WL038342 Devi 00409 SIBL0000160 933 933 Processed 14/12/2022 7191529787 Devi ()
6 Panthalayani KL-04-008-003-007/172
(Chemanchery) 		1604008003NRG23151020221044443 15/10/2022 Sivanandan CV 1604008003WL038342 Sivanandan CV 00409 SIBL0000160 933 933 Processed 14/12/2022 7191529782 Sivanandan CV ()
SubTotal 7153 7153
7 Panthalayani KL-04-008-003-006/191
(Chemanchery) 		1604008003NRG23151020221044417 15/10/2022 JISHA 1604008003WL038342 JISHA 00415 SBIN0003995 1244 1244 Processed 14/12/2022 7191529781 MRS JISHA ()
SubTotal 1244 1244
8 Panthalayani KL-04-008-003-005/322
(Chemanchery) 		1604008003NRG23151020221044399 15/10/2022 VILASINI K 1604008003WL038342 VILASINI K 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191529780 VILASINI K ()
9 Panthalayani KL-04-008-003-006/178
(Chemanchery) 		1604008003NRG23151020221044412 15/10/2022 RAMANI 1604008003WL038342 RAMANI 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191529789 RAMANI ()
10 Panthalayani KL-04-008-003-006/183
(Chemanchery) 		1604008003NRG23151020221044413 15/10/2022 Nejitha T K 1604008003WL038342 Nejitha T K 00657 KLGB0040221 1244 1244 Processed 14/12/2022 7191529778 Nejitha T K ()
11 Panthalayani KL-04-008-003-007/143
(Chemanchery) 		1604008003NRG23151020221044436 15/10/2022 Shesly K 1604008003WL038342 Shesly K 00657 KLGB0040221 1244 1244 Processed 14/12/2022 7191529779 Shesly K ()
12 Panthalayani KL-04-008-003-007/178
(Chemanchery) 		1604008003NRG23151020221044444 15/10/2022 Nalini K 1604008003WL038342 Nalini K 00657 KLGB0040221 1244 1244 Processed 14/12/2022 7191529788 Nalini K ()
SubTotal 6842 6842
Total 15239 15239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_151022FTO_584719 South Indian Bank SIBL0000160 CHEMANCHERRY 7153
2 Panthalayani KL1604008003_151022FTO_584719 State Bank Of India SBIN0003995 PERAMBRA ADB 1244
3 Panthalayani KL1604008003_151022FTO_584719 Kerala Gramin Bank KLGB0040221 POOKAD 6842

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