Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:02:57 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_241222APB_FTO_865605
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-04-008-002-003/115
(Atholi) 		1604008002NRG23241220221611745 24/12/2022 JANU V M 1604008002WL053966 JANU V M 00078 CNRB0001043 933 933 Processed 02/02/2023 8317961440 JANU KERALA GRAMIN BANK(607476)
SubTotal 933 933
2 Panthalayani KL-04-008-002-003/10
(Atholi) 		1604008002NRG23241220221611738 24/12/2022 MEENAKSHI 1604008002WL053966 MEENAKSHI 00114 IBKL0114K01 1244 1244 Processed 02/02/2023 8317961428 MEENAKSHI K M KERALA GRAMIN BANK(607476)
3 Panthalayani KL-04-008-002-003/12
(Atholi) 		1604008002NRG23241220221611748 24/12/2022 SOUMINI TK 1604008002WL053966 SOUMINI TK 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8317961420 SOUMINI TK KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-003/13
(Atholi) 		1604008002NRG23241220221611749 24/12/2022 DEVI 1604008002WL053966 DEVI 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8317961430 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-003/14
(Atholi) 		1604008002NRG23241220221611750 24/12/2022 VILASINI 1604008002WL053966 VILASINI 00114 IBKL0114K01 311 311 Processed 02/02/2023 8317961431 VILASINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-003/20
(Atholi) 		1604008002NRG23241220221611754 24/12/2022 SUMATHI 1604008002WL053966 SUMATHI 00114 IBKL0114K01 933 933 Processed 02/02/2023 8317961429 SUMATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-003/216
(Atholi) 		1604008002NRG23241220221611755 24/12/2022 SABITHA 1604008002WL053966 SABITHA 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8317961436 SABITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-003/24
(Atholi) 		1604008002NRG23241220221611758 24/12/2022 PUSHPALATHA 1604008002WL053966 PUSHPALATHA 00114 IBKL0114K01 311 311 Processed 02/02/2023 8317961427 PUSHPALATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-003/283
(Atholi) 		1604008002NRG23241220221611762 24/12/2022 JAMEELA 1604008002WL053966 JAMEELA 00114 IBKL0114K01 311 311 Processed 02/02/2023 8317961439 JAMEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-003/332
(Atholi) 		1604008002NRG23241220221611763 24/12/2022 Rajani 1604008002WL053966 Rajani 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8317961421 Rajani KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-003/53
(Atholi) 		1604008002NRG23241220221611766 24/12/2022 JANAKI 1604008002WL053966 JANAKI 00114 IBKL0114K01 311 311 Processed 02/02/2023 8317961423 JANAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-003/6
(Atholi) 		1604008002NRG23241220221611767 24/12/2022 SHYNI 1604008002WL053966 SHYNI 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8317961432 SHYNI KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-003/64
(Atholi) 		1604008002NRG23241220221611769 24/12/2022 SHEENA 1604008002WL053966 SHEENA 00114 IBKL0114K01 1244 1244 Processed 02/02/2023 8317961422 SHEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-002-003/69
(Atholi) 		1604008002NRG23241220221611770 24/12/2022 SULOCHANA 1604008002WL053966 SULOCHANA 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8317961434 SULOCHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Panthalayani KL-04-008-002-003/7
(Atholi) 		1604008002NRG23241220221611771 24/12/2022 BABY 1604008002WL053966 BABY 00114 IBKL0114K01 311 311 Processed 01/02/2023 8317961426 MRS DEVI P K STATE BANK OF INDIA(508548)
16 Panthalayani KL-04-008-002-004/1
(Atholi) 		1604008002NRG23241220221611777 24/12/2022 SYAMALA 1604008002WL053966 SYAMALA 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8317961424 SYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Panthalayani KL-04-008-002-004/2
(Atholi) 		1604008002NRG23241220221611779 24/12/2022 LEELA 1604008002WL053966 LEELA 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8317961425 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Panthalayani KL-04-008-002-004/253
(Atholi) 		1604008002NRG23241220221611780 24/12/2022 REENA 1604008002WL053966 REENA 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8317961437 REENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Panthalayani KL-04-008-002-004/3
(Atholi) 		1604008002NRG23241220221611782 24/12/2022 PADMAVATHI 1604008002WL053966 PADMAVATHI 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8317961433 PADMAVATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Panthalayani KL-04-008-002-004/347
(Atholi) 		1604008002NRG23241220221611783 24/12/2022 SAROJINI 1604008002WL053966 SAROJINI 00114 IBKL0114K01 1244 1244 Processed 02/02/2023 8317961435 SAROJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 21770 21770
21 Panthalayani KL-04-008-002-003/85
(Atholi) 		1604008002NRG23241220221611772 24/12/2022 VIJITHA 1604008002WL053966 VIJITHA 00114 KDCB0000029 933 933 Rejected 01/02/2023 8317961438 Dormant Account
SubTotal 933 933
22 Panthalayani KL-04-008-002-003/111
(Atholi) 		1604008002NRG23241220221611742 24/12/2022 SATHYABHAMA 1604008002WL053966 SATHYABHAMA 00415 SBIN0011925 1244 1244 Processed 02/02/2023 8317961441 SATHIABHAMA K KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-002-003/237
(Atholi) 		1604008002NRG23241220221611757 24/12/2022 SUJATHA 1604008002WL053966 SUJATHA 00415 SBIN0011925 933 933 Processed 01/02/2023 8317961442 SUJATHA CANARA BANK(508532)
SubTotal 2177 2177
24 Panthalayani KL-04-008-002-003/109
(Atholi) 		1604008002NRG23241220221611739 24/12/2022 PRASEETHA 1604008002WL053966 PRASEETHA 00657 KLGB0040103 1555 1555 Processed 02/02/2023 8317961453 PRASEETHA KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-002-003/110
(Atholi) 		1604008002NRG23241220221611740 24/12/2022 SATHI E 1604008002WL053966 SATHI E 00657 KLGB0040103 1555 1555 Processed 02/02/2023 8317961446 SATHI E KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-002-003/111
(Atholi) 		1604008002NRG23241220221611741 24/12/2022 JANARDHANAN KK 1604008002WL053966 JANARDHANAN KK 00657 KLGB0040103 622 622 Processed 02/02/2023 8317961443 JANARDHANAN KK KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Panthalayani KL-04-008-002-003/113
(Atholi) 		1604008002NRG23241220221611743 24/12/2022 SHINA 1604008002WL053966 SHINA 00657 KLGB0040103 1244 1244 Processed 02/02/2023 8317961455 SHINA KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-002-003/114
(Atholi) 		1604008002NRG23241220221611744 24/12/2022 USHA 1604008002WL053966 USHA 00657 KLGB0040103 1555 1555 Processed 02/02/2023 8317961450 USHA P K KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-002-003/116
(Atholi) 		1604008002NRG23241220221611746 24/12/2022 PREMA 1604008002WL053966 PREMA 00657 KLGB0040103 1555 1555 Processed 02/02/2023 8317961454 PREMA KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-002-003/118
(Atholi) 		1604008002NRG23241220221611747 24/12/2022 JANAKI 1604008002WL053966 JANAKI 00657 KLGB0040103 1555 1555 Processed 02/02/2023 8317961449 JANU KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-002-003/153
(Atholi) 		1604008002NRG23241220221611751 24/12/2022 DEVI 1604008002WL053966 DEVI 00657 KLGB0040103 933 933 Processed 02/02/2023 8317961447 DEVI KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-002-003/156
(Atholi) 		1604008002NRG23241220221611752 24/12/2022 LILLIBHAI V 1604008002WL053966 LILLIBHAI V 00657 KLGB0040103 311 311 Processed 02/02/2023 8317961457 LILLIBHAI V KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Panthalayani KL-04-008-002-003/235
(Atholi) 		1604008002NRG23241220221611756 24/12/2022 VEYILEYI 1604008002WL053966 VEYILEYI 00657 KLGB0040103 1555 1555 Processed 02/02/2023 8317961458 VEYILEYI KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Panthalayani KL-04-008-002-003/261
(Atholi) 		1604008002NRG23241220221611759 24/12/2022 MEENA 1604008002WL053966 MEENA 00657 KLGB0040103 1555 1555 Processed 02/02/2023 8317961460 MEENA T K KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-002-003/267
(Atholi) 		1604008002NRG23241220221611761 24/12/2022 RADHA 1604008002WL053966 RADHA 00657 KLGB0040103 1555 1555 Processed 02/02/2023 8317961448 RADHA KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-002-003/63
(Atholi) 		1604008002NRG23241220221611768 24/12/2022 THILOTHAMA.V.K 1604008002WL053966 THILOTHAMA.V.K 00657 KLGB0040103 1244 1244 Processed 02/02/2023 8317961445 THILOTHAMAVK KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-002-003/87
(Atholi) 		1604008002NRG23241220221611773 24/12/2022 SAJITHA 1604008002WL053966 SAJITHA 00657 KLGB0040103 1555 1555 Processed 02/02/2023 8317961459 SAJITHA AM KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-002-003/88
(Atholi) 		1604008002NRG23241220221611774 24/12/2022 MADHAVI 1604008002WL053966 MADHAVI 00657 KLGB0040103 1555 1555 Processed 02/02/2023 8317961451 MADHAVI KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-002-003/90
(Atholi) 		1604008002NRG23241220221611775 24/12/2022 SUBAIDA 1604008002WL053966 SUBAIDA 00657 KLGB0040103 1244 1244 Processed 02/02/2023 8317961452 SUBAIDA KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-002-003/92
(Atholi) 		1604008002NRG23241220221611776 24/12/2022 VASANTHA 1604008002WL053966 VASANTHA 00657 KLGB0040103 1244 1244 Processed 02/02/2023 8317961456 VASANTHA KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-002-004/291
(Atholi) 		1604008002NRG23241220221611781 24/12/2022 SARADA 1604008002WL053966 SARADA 00657 KLGB0040103 1555 1555 Processed 02/02/2023 8317961444 SARADA P K KERALA GRAMIN BANK(607476)
SubTotal 23947 23947
Total 49760 49760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_241222APB_FTO_865605 Canara Bank CNRB0001043 THALAKULATHUR 933
2 Panthalayani KL1604008002_241222APB_FTO_865605 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 21770
3 Panthalayani KL1604008002_241222APB_FTO_865605 District Central Cooperative Bank KDCB0000029 ATHOLI 933
4 Panthalayani KL1604008002_241222APB_FTO_865605 State Bank Of India SBIN0011925 ATHOLI 2177
5 Panthalayani KL1604008002_241222APB_FTO_865605 Kerala Gramin Bank KLGB0040103 ATHOLI 23947

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