Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:40 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_060922FTO_483187
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-04-008-001-006/337
(Arikkulam) 		1604008001NRG23060920220846517 06/09/2022 REENA K K 1604008001WL031406 REENA K K 00078 CNRB0000837 1244 1244 Processed 01/10/2022 5129993958 REENA K K ()
SubTotal 1244 1244
2 Panthalayani KL-04-008-001-006/418
(Arikkulam) 		1604008001NRG23060920220846538 06/09/2022 Ramya 1604008001WL031406 Ramya 00078 CNRB0014402 1866 1866 Processed 01/10/2022 5129993959 Ramya ()
3 Panthalayani KL-04-008-001-006/418
(Arikkulam) 		1604008001NRG23060920220846539 06/09/2022 Ramya 1604008001WL031406 Ramya 00078 CNRB0014402 622 622 Processed 01/10/2022 5129993960 Ramya ()
SubTotal 2488 2488
4 Panthalayani KL-04-008-001-006/416
(Arikkulam) 		1604008001NRG23060920220846536 06/09/2022 Nisha 1604008001WL031406 Nisha 00127 FDRL0001076 1244 1244 Processed 01/10/2022 5129993962 Nisha ()
5 Panthalayani KL-04-008-001-006/416
(Arikkulam) 		1604008001NRG23060920220846537 06/09/2022 Nisha 1604008001WL031406 Nisha 00127 FDRL0001076 1866 1866 Processed 01/10/2022 5129993961 Nisha ()
SubTotal 3110 3110
6 Panthalayani KL-04-008-001-006/403
(Arikkulam) 		1604008001NRG23060920220846528 06/09/2022 A P AKHILA 1604008001WL031406 A P AKHILA 00176 IDIB000K213 933 933 Processed 01/10/2022 5129993963 A P AKHILA ()
7 Panthalayani KL-04-008-001-006/403
(Arikkulam) 		1604008001NRG23060920220846529 06/09/2022 A P AKHILA 1604008001WL031406 A P AKHILA 00176 IDIB000K213 933 933 Processed 01/10/2022 5129993964 A P AKHILA ()
SubTotal 1866 1866
8 Panthalayani KL-04-008-001-006/350
(Arikkulam) 		1604008001NRG23060920220846522 06/09/2022 Naseera 1604008001WL031406 Naseera 00409 SIBL0000189 1555 1555 Processed 01/10/2022 5129993992 Naseera ()
9 Panthalayani KL-04-008-001-006/350
(Arikkulam) 		1604008001NRG23060920220846523 06/09/2022 Naseera 1604008001WL031406 Naseera 00409 SIBL0000189 1244 1244 Processed 01/10/2022 5129993993 Naseera ()
SubTotal 2799 2799
10 Panthalayani KL-04-008-001-006/320
(Arikkulam) 		1604008001NRG23060920220846513 06/09/2022 Priya 1604008001WL031406 Priya 00415 SBIN0003338 1555 1555 Processed 01/10/2022 5129993987 MRS PRIYA ()
11 Panthalayani KL-04-008-001-006/320
(Arikkulam) 		1604008001NRG23060920220846514 06/09/2022 Priya 1604008001WL031406 Priya 00415 SBIN0003338 933 933 Processed 01/10/2022 5129993986 MRS PRIYA ()
12 Panthalayani KL-04-008-001-006/331
(Arikkulam) 		1604008001NRG23060920220846515 06/09/2022 Reena 1604008001WL031406 Reena 00415 SBIN0003338 311 311 Processed 01/10/2022 5129993985 MRS REENA ()
13 Panthalayani KL-04-008-001-006/331
(Arikkulam) 		1604008001NRG23060920220846516 06/09/2022 Reena 1604008001WL031406 Reena 00415 SBIN0003338 1244 1244 Processed 01/10/2022 5129993984 MRS REENA ()
14 Panthalayani KL-04-008-001-006/339
(Arikkulam) 		1604008001NRG23060920220846518 06/09/2022 Sreeja 1604008001WL031406 Sreeja 00415 SBIN0003338 1866 1866 Processed 01/10/2022 5129993983 MRS SREEJA ()
15 Panthalayani KL-04-008-001-006/339
(Arikkulam) 		1604008001NRG23060920220846519 06/09/2022 Sreeja 1604008001WL031406 Sreeja 00415 SBIN0003338 1244 1244 Processed 01/10/2022 5129993982 MRS SREEJA ()
SubTotal 7153 7153
16 Panthalayani KL-04-008-001-006/407
(Arikkulam) 		1604008001NRG23060920220846532 06/09/2022 SAJITHA T 1604008001WL031406 SAJITHA T 00415 SBIN0012860 1244 1244 Processed 01/10/2022 5129993989 MRS SAJITHA ()
17 Panthalayani KL-04-008-001-006/407
(Arikkulam) 		1604008001NRG23060920220846533 06/09/2022 SAJITHA T 1604008001WL031406 SAJITHA T 00415 SBIN0012860 933 933 Processed 01/10/2022 5129993988 MRS SAJITHA ()
SubTotal 2177 2177
18 Panthalayani KL-04-008-001-006/393
(Arikkulam) 		1604008001NRG23060920220846526 06/09/2022 Shyni 1604008001WL031406 Shyni 00415 SBIN0070684 1866 1866 Processed 01/10/2022 5129993991 MRS SHAINI K ()
19 Panthalayani KL-04-008-001-006/393
(Arikkulam) 		1604008001NRG23060920220846527 06/09/2022 Shyni 1604008001WL031406 Shyni 00415 SBIN0070684 311 311 Processed 01/10/2022 5129993990 MRS SHAINI K ()
SubTotal 2177 2177
20 Panthalayani KL-04-008-001-006/116
(Arikkulam) 		1604008001NRG23060920220846436 06/09/2022 balakrishnan 1604008001WL031406 balakrishnan 00657 KLGB0040182 622 622 Processed 01/10/2022 5129993969 balakrishnan ()
21 Panthalayani KL-04-008-001-006/116
(Arikkulam) 		1604008001NRG23060920220846438 06/09/2022 balakrishnan 1604008001WL031406 balakrishnan 00657 KLGB0040182 1244 1244 Processed 01/10/2022 5129993970 balakrishnan ()
22 Panthalayani KL-04-008-001-006/162
(Arikkulam) 		1604008001NRG23060920220846467 06/09/2022 SOBHA 1604008001WL031406 SOBHA 00657 KLGB0040182 1244 1244 Processed 01/10/2022 5129993979 SOBHA ()
23 Panthalayani KL-04-008-001-006/261
(Arikkulam) 		1604008001NRG23060920220846491 06/09/2022 LEELA 1604008001WL031406 LEELA 00657 KLGB0040182 1244 1244 Processed 01/10/2022 5129993977 LEELA ()
24 Panthalayani KL-04-008-001-006/261
(Arikkulam) 		1604008001NRG23060920220846492 06/09/2022 LEELA 1604008001WL031406 LEELA 00657 KLGB0040182 1555 1555 Processed 01/10/2022 5129993978 LEELA ()
25 Panthalayani KL-04-008-001-006/349
(Arikkulam) 		1604008001NRG23060920220846520 06/09/2022 Kadher 1604008001WL031406 Kadher 00657 KLGB0040182 933 933 Processed 01/10/2022 5129993966 Kadher ()
26 Panthalayani KL-04-008-001-006/349
(Arikkulam) 		1604008001NRG23060920220846521 06/09/2022 Kadher 1604008001WL031406 Kadher 00657 KLGB0040182 1244 1244 Processed 01/10/2022 5129993965 Kadher ()
27 Panthalayani KL-04-008-001-006/405
(Arikkulam) 		1604008001NRG23060920220846530 06/09/2022 Subina 1604008001WL031406 Subina 00657 KLGB0040182 1866 1866 Processed 01/10/2022 5129993980 Subina ()
28 Panthalayani KL-04-008-001-006/405
(Arikkulam) 		1604008001NRG23060920220846531 06/09/2022 Subina 1604008001WL031406 Subina 00657 KLGB0040182 1244 1244 Processed 01/10/2022 5129993981 Subina ()
29 Panthalayani KL-04-008-001-006/409
(Arikkulam) 		1604008001NRG23060920220846534 06/09/2022 SAVITRI P M 1604008001WL031406 SAVITRI P M 00657 KLGB0040182 933 933 Processed 01/10/2022 5129993971 SAVITRI P M ()
30 Panthalayani KL-04-008-001-006/409
(Arikkulam) 		1604008001NRG23060920220846535 06/09/2022 SAVITRI P M 1604008001WL031406 SAVITRI P M 00657 KLGB0040182 1244 1244 Processed 01/10/2022 5129993972 SAVITRI P M ()
31 Panthalayani KL-04-008-001-006/51
(Arikkulam) 		1604008001NRG23060920220846543 06/09/2022 RAVI 1604008001WL031406 RAVI 00657 KLGB0040182 1866 1866 Processed 01/10/2022 5129993968 RAVI ()
32 Panthalayani KL-04-008-001-006/51
(Arikkulam) 		1604008001NRG23060920220846545 06/09/2022 RAVI 1604008001WL031406 RAVI 00657 KLGB0040182 622 622 Processed 01/10/2022 5129993967 RAVI ()
33 Panthalayani KL-04-008-001-006/53
(Arikkulam) 		1604008001NRG23060920220846546 06/09/2022 Radha 1604008001WL031406 Radha 00657 KLGB0040182 1244 1244 Processed 01/10/2022 5129993973 Radha ()
34 Panthalayani KL-04-008-001-006/53
(Arikkulam) 		1604008001NRG23060920220846547 06/09/2022 Radha 1604008001WL031406 Radha 00657 KLGB0040182 1866 1866 Processed 01/10/2022 5129993974 Radha ()
35 Panthalayani KL-04-008-001-006/66
(Arikkulam) 		1604008001NRG23060920220846561 06/09/2022 Sankaran 1604008001WL031406 Sankaran 00657 KLGB0040182 1866 1866 Processed 01/10/2022 5129993975 Sankaran ()
36 Panthalayani KL-04-008-001-006/66
(Arikkulam) 		1604008001NRG23060920220846563 06/09/2022 Sankaran 1604008001WL031406 Sankaran 00657 KLGB0040182 1244 1244 Processed 01/10/2022 5129993976 Sankaran ()
SubTotal 22081 22081
Total 45095 45095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_060922FTO_483187 Canara Bank CNRB0000837 QUILANDY 1244
2 Panthalayani KL1604008001_060922FTO_483187 Canara Bank CNRB0014402 KOYILANDY QUILANDY II 2488
3 Panthalayani KL1604008001_060922FTO_483187 Federal Bank FDRL0001076 KOORACHUNDA 3110
4 Panthalayani KL1604008001_060922FTO_483187 Indian Bank IDIB000K213 KOYILANDI 1866
5 Panthalayani KL1604008001_060922FTO_483187 South Indian Bank SIBL0000189 NADUVANNUR 2799
6 Panthalayani KL1604008001_060922FTO_483187 State Bank Of India SBIN0003338 QUILANDY 7153
7 Panthalayani KL1604008001_060922FTO_483187 State Bank Of India SBIN0012860 NADUVANNUR 2177
8 Panthalayani KL1604008001_060922FTO_483187 State Bank Of India SBIN0070684 KOYILANDY 2177
9 Panthalayani KL1604008001_060922FTO_483187 Kerala Gramin Bank KLGB0040182 ARIKKULAM 22081

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