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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:23 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_030922APB_FTO_466638
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-04-008-002-001/11
(Atholi) 		1604008002NRG23030920220808357 03/09/2022 BHASKARAN NAIR 1604008002WL030267 BHASKARAN NAIR 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5130341989 BHASKARANNAIR KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Panthalayani KL-04-008-002-001/11
(Atholi) 		1604008002NRG23030920220808358 03/09/2022 Lakshmi 1604008002WL030267 Lakshmi 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5130341999 LAKSHMI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Panthalayani KL-04-008-002-001/13
(Atholi) 		1604008002NRG23030920220808359 03/09/2022 SANTHA 1604008002WL030267 SANTHA 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5130341990 SANTHAPM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 Panthalayani KL-04-008-002-001/14
(Atholi) 		1604008002NRG23030920220808360 03/09/2022 SUDHA 1604008002WL030267 SUDHA 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5130341981 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
5 Panthalayani KL-04-008-002-001/159
(Atholi) 		1604008002NRG23030920220808362 03/09/2022 SARALA 1604008002WL030267 SARALA 00114 IBKL0114K01 311 311 Processed 01/10/2022 5130341984 MRS SARALA AM STATE BANK OF INDIA(508548)
6 Panthalayani KL-04-008-002-001/16
(Atholi) 		1604008002NRG23030920220808363 03/09/2022 RAJI 1604008002WL030267 RAJI 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5130341980 RAJI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
7 Panthalayani KL-04-008-002-001/165
(Atholi) 		1604008002NRG23030920220808364 03/09/2022 LAKSHMI KUTTY 1604008002WL030267 LAKSHMI KUTTY 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5130341991 LAKSHMIKUTTI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
8 Panthalayani KL-04-008-002-001/17
(Atholi) 		1604008002NRG23030920220808365 03/09/2022 BINDU P M 1604008002WL030267 BINDU P M 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5130341988 BINDU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Panthalayani KL-04-008-002-001/190
(Atholi) 		1604008002NRG23030920220808366 03/09/2022 NISHA 1604008002WL030267 NISHA 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5130341987 NISHATP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
10 Panthalayani KL-04-008-002-001/234
(Atholi) 		1604008002NRG23030920220808372 03/09/2022 RAJANI 1604008002WL030267 RAJANI 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5130341992 RAJANI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
11 Panthalayani KL-04-008-002-001/239
(Atholi) 		1604008002NRG23030920220808373 03/09/2022 V P LAKSHMI 1604008002WL030267 V P LAKSHMI 00114 IBKL0114K01 933 933 Processed 01/10/2022 5130341993 LAKSHMI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
12 Panthalayani KL-04-008-002-001/279
(Atholi) 		1604008002NRG23030920220808376 03/09/2022 THANKAM 1604008002WL030267 THANKAM 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5130341998 THANKAMK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
13 Panthalayani KL-04-008-002-001/3
(Atholi) 		1604008002NRG23030920220808377 03/09/2022 DEVI 1604008002WL030267 DEVI 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5130341983 DEVI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
14 Panthalayani KL-04-008-002-001/303
(Atholi) 		1604008002NRG23030920220808378 03/09/2022 GEETHA 1604008002WL030267 GEETHA 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5130341997 GEETHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
15 Panthalayani KL-04-008-002-001/47
(Atholi) 		1604008002NRG23030920220808382 03/09/2022 DEVI P M 1604008002WL030267 DEVI P M 00114 IBKL0114K01 311 311 Processed 01/10/2022 5130342003 DEVIPM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
16 Panthalayani KL-04-008-002-001/5
(Atholi) 		1604008002NRG23030920220808383 03/09/2022 LAKSHMI 1604008002WL030267 LAKSHMI 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5130341978 LAKSHMITM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
17 Panthalayani KL-04-008-002-001/6
(Atholi) 		1604008002NRG23030920220808384 03/09/2022 RADHA 1604008002WL030267 RADHA 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5130342004 RADHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
18 Panthalayani KL-04-008-002-001/7
(Atholi) 		1604008002NRG23030920220808386 03/09/2022 MALU 1604008002WL030267 MALU 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5130341977 MALUPM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
19 Panthalayani KL-04-008-002-001/8
(Atholi) 		1604008002NRG23030920220808387 03/09/2022 AJITHA 1604008002WL030267 AJITHA 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5130341985 AJITHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
20 Panthalayani KL-04-008-002-001/84
(Atholi) 		1604008002NRG23030920220808388 03/09/2022 RAJI 1604008002WL030267 RAJI 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5130341994 RAJIC KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
21 Panthalayani KL-04-008-002-001/86
(Atholi) 		1604008002NRG23030920220808389 03/09/2022 SAROJINI P M 1604008002WL030267 SAROJINI P M 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5130342002 SAROJINIPM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
22 Panthalayani KL-04-008-002-001/88
(Atholi) 		1604008002NRG23030920220808391 03/09/2022 KALLIANI 1604008002WL030267 KALLIANI 00114 IBKL0114K01 933 933 Processed 01/10/2022 5130341986 KALYANIVP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
23 Panthalayani KL-04-008-002-001/90
(Atholi) 		1604008002NRG23030920220808392 03/09/2022 MADHAVI 1604008002WL030267 MADHAVI 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5130341979 MADHAVICP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
24 Panthalayani KL-04-008-002-001/93
(Atholi) 		1604008002NRG23030920220808393 03/09/2022 DEVI C K 1604008002WL030267 DEVI C K 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5130341982 DEVICK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
25 Panthalayani KL-04-008-002-001/94
(Atholi) 		1604008002NRG23030920220808394 03/09/2022 CHANDRAN 1604008002WL030267 CHANDRAN 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5130342000 CHANDRANKK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
26 Panthalayani KL-04-008-002-001/95
(Atholi) 		1604008002NRG23030920220808395 03/09/2022 SHEEBA 1604008002WL030267 SHEEBA 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5130341996 SHEEBATK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 41363 41363
27 Panthalayani KL-04-008-002-001/4
(Atholi) 		1604008002NRG23030920220808381 03/09/2022 KOMALA 1604008002WL030267 KOMALA 00114 KDCB0000029 1866 1866 Processed 01/10/2022 5130341995 KOMALA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1866 1866
28 Panthalayani KL-04-008-002-001/265
(Atholi) 		1604008002NRG23030920220808374 03/09/2022 KRISHNAN KUTTY 1604008002WL030267 KRISHNAN KUTTY 00415 SBIN0011925 1866 1866 Processed 01/10/2022 5130342001 KRISHNANKUTTY KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1866 1866
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 KL1604008002_030922APB_FTO_466638 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 41363
2 Panthalayani KL1604008002_030922APB_FTO_466638 District Central Cooperative Bank KDCB0000029 ATHOLI 1866
3 Panthalayani KL1604008002_030922APB_FTO_466638 State Bank Of India SBIN0011925 ATHOLI 1866

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