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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:04 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_160323APB_FTO_1121615
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-04-008-002-002/101
(Atholi) 		1604008002NRG23140320232227492 16/03/2023 AMMUKKUTTY 1604008002WL070178 AMMUKKUTTY 00114 IBKL0114K01 1555 1555 Processed 01/04/2023 0361028529 AMMUKKUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-002/105
(Atholi) 		1604008002NRG23140320232227494 16/03/2023 SARASA 1604008002WL070178 SARASA 00114 IBKL0114K01 1866 1866 Processed 01/04/2023 0361028526 SARASA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-002/111
(Atholi) 		1604008002NRG23140320232227496 16/03/2023 GEETHA 1604008002WL070178 GEETHA 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0361028524 GEETHA K M KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-002-002/114
(Atholi) 		1604008002NRG23140320232227497 16/03/2023 VILASINI 1604008002WL070178 VILASINI 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0361028489 MRS VILASINI STATE BANK OF INDIA(508548)
5 Panthalayani KL-04-008-002-002/138
(Atholi) 		1604008002NRG23140320232227498 16/03/2023 SYAMALA 1604008002WL070178 SYAMALA 00114 IBKL0114K01 1244 1244 Processed 01/04/2023 0361028497 SYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-002/141
(Atholi) 		1604008002NRG23140320232227499 16/03/2023 CHOYICHI V M 1604008002WL070178 CHOYICHI V M 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0361028496 CHOYICHI KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-002-002/144
(Atholi) 		1604008002NRG23140320232227500 16/03/2023 deepa 1604008002WL070178 deepa 00114 IBKL0114K01 1555 1555 Processed 01/04/2023 0361028527 deepa KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-002/191
(Atholi) 		1604008002NRG23140320232227501 16/03/2023 PRASANNA 1604008002WL070178 PRASANNA 00114 IBKL0114K01 1244 1244 Processed 01/04/2023 0361028533 PRASANNA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-002/2
(Atholi) 		1604008002NRG23140320232227502 16/03/2023 SUMITHRA 1604008002WL070178 SUMITHRA 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0361028490 MRS SUMITHRA STATE BANK OF INDIA(508548)
10 Panthalayani KL-04-008-002-002/213
(Atholi) 		1604008002NRG23140320232227504 16/03/2023 THANKAM 1604008002WL070178 THANKAM 00114 IBKL0114K01 622 622 Processed 31/03/2023 0361028495 MRS THANKAM K STATE BANK OF INDIA(508548)
11 Panthalayani KL-04-008-002-002/214
(Atholi) 		1604008002NRG23140320232227505 16/03/2023 JANU 1604008002WL070178 JANU 00114 IBKL0114K01 1555 1555 Processed 01/04/2023 0361028491 JANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-002/216
(Atholi) 		1604008002NRG23140320232227506 16/03/2023 KALLIANI 1604008002WL070178 KALLIANI 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0361028499 MRS KALYANI VM STATE BANK OF INDIA(508548)
13 Panthalayani KL-04-008-002-002/217
(Atholi) 		1604008002NRG23140320232227507 16/03/2023 JYOTHI 1604008002WL070178 JYOTHI 00114 IBKL0114K01 1555 1555 Processed 01/04/2023 0361028498 JYOTHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-002-002/222
(Atholi) 		1604008002NRG23140320232227509 16/03/2023 FATHIMA 1604008002WL070178 FATHIMA 00114 IBKL0114K01 311 311 Processed 01/04/2023 0361028492 FATHIMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Panthalayani KL-04-008-002-002/224
(Atholi) 		1604008002NRG23140320232227511 16/03/2023 BEENA 1604008002WL070178 BEENA 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0361028534 MRS BEENA K K STATE BANK OF INDIA(508548)
16 Panthalayani KL-04-008-002-002/241
(Atholi) 		1604008002NRG23140320232227512 16/03/2023 SHYJA 1604008002WL070178 SHYJA 00114 IBKL0114K01 1555 1555 Processed 01/04/2023 0361028493 SHYJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Panthalayani KL-04-008-002-002/245
(Atholi) 		1604008002NRG23140320232227513 16/03/2023 leena 1604008002WL070178 leena 00114 IBKL0114K01 1244 1244 Processed 01/04/2023 0361028500 leena KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Panthalayani KL-04-008-002-002/335
(Atholi) 		1604008002NRG23140320232227519 16/03/2023 DEVI 1604008002WL070178 DEVI 00114 IBKL0114K01 1555 1555 Processed 01/04/2023 0361028501 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Panthalayani KL-04-008-002-002/393
(Atholi) 		1604008002NRG23140320232227526 16/03/2023 Rasheeda 1604008002WL070178 Rasheeda 00114 IBKL0114K01 1555 1555 Processed 01/04/2023 0361028523 Rasheeda KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Panthalayani KL-04-008-002-002/408
(Atholi) 		1604008002NRG23140320232227528 16/03/2023 Indira 1604008002WL070178 Indira 00114 IBKL0114K01 933 933 Processed 01/04/2023 0361028503 Indira KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Panthalayani KL-04-008-002-002/441
(Atholi) 		1604008002NRG23140320232227531 16/03/2023 SHYNI 1604008002WL070178 SHYNI 00114 IBKL0114K01 622 622 Processed 01/04/2023 0361028502 SHYNI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Panthalayani KL-04-008-002-002/442
(Atholi) 		1604008002NRG23140320232227532 16/03/2023 Vilasini 1604008002WL070178 Vilasini 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0361028536 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Panthalayani KL-04-008-002-002/80
(Atholi) 		1604008002NRG23140320232227533 16/03/2023 SREEDHA 1604008002WL070178 SREEDHA 00114 IBKL0114K01 933 933 Processed 01/04/2023 0361028531 SREEDHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Panthalayani KL-04-008-002-002/83
(Atholi) 		1604008002NRG23140320232227534 16/03/2023 LAKSHMI 1604008002WL070178 LAKSHMI 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0361028535 LAKSHMI P KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-002-002/87
(Atholi) 		1604008002NRG23140320232227535 16/03/2023 SATHYABHAMA 1604008002WL070178 SATHYABHAMA 00114 IBKL0114K01 1244 1244 Processed 01/04/2023 0361028488 SATHYABHAMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Panthalayani KL-04-008-002-002/92
(Atholi) 		1604008002NRG23140320232227537 16/03/2023 SUSEELA 1604008002WL070178 SUSEELA 00114 IBKL0114K01 933 933 Processed 01/04/2023 0361028532 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Panthalayani KL-04-008-002-002/94
(Atholi) 		1604008002NRG23140320232227538 16/03/2023 VALSALA 1604008002WL070178 VALSALA 00114 IBKL0114K01 1555 1555 Processed 01/04/2023 0361028525 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Panthalayani KL-04-008-002-002/96
(Atholi) 		1604008002NRG23140320232227539 16/03/2023 GEETHA 1604008002WL070178 GEETHA 00114 IBKL0114K01 1555 1555 Processed 01/04/2023 0361028530 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Panthalayani KL-04-008-002-002/98
(Atholi) 		1604008002NRG23140320232227540 16/03/2023 PADMAVATHI 1604008002WL070178 PADMAVATHI 00114 IBKL0114K01 1555 1555 Processed 01/04/2023 0361028494 PADMAVATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 38564 38564
30 Panthalayani KL-04-008-002-002/90
(Atholi) 		1604008002NRG23140320232227536 16/03/2023 THAYYATHIRA 1604008002WL070178 THAYYATHIRA 00114 KDCB0000029 311 311 Processed 01/04/2023 0361028528 THAYYATHIRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 311 311
31 Panthalayani KL-04-008-002-002/102
(Atholi) 		1604008002NRG23140320232227493 16/03/2023 vinod kumar 1604008002WL070178 vinod kumar 00415 SBIN0011925 311 311 Processed 31/03/2023 0361028519 VINODKUMAR K P KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-002-002/218
(Atholi) 		1604008002NRG23140320232227508 16/03/2023 RASAK 1604008002WL070178 RASAK 00415 SBIN0011925 1866 1866 Processed 31/03/2023 0361028512 MR RASAKH STATE BANK OF INDIA(508548)
33 Panthalayani KL-04-008-002-002/299
(Atholi) 		1604008002NRG23140320232227516 16/03/2023 MEERABHAYI 1604008002WL070178 MEERABHAYI 00415 SBIN0011925 1555 1555 Processed 31/03/2023 0361028504 MRS MEERABHAYI STATE BANK OF INDIA(508548)
34 Panthalayani KL-04-008-002-002/301
(Atholi) 		1604008002NRG23140320232227517 16/03/2023 RAMANI 1604008002WL070178 RAMANI 00415 SBIN0011925 1244 1244 Processed 31/03/2023 0361028514 MRS RAMANI STATE BANK OF INDIA(508548)
35 Panthalayani KL-04-008-002-002/375
(Atholi) 		1604008002NRG23140320232227524 16/03/2023 REENA 1604008002WL070178 REENA 00415 SBIN0011925 1555 1555 Processed 31/03/2023 0361028511 MRS REENA C STATE BANK OF INDIA(508548)
36 Panthalayani KL-04-008-002-002/407
(Atholi) 		1604008002NRG23140320232227527 16/03/2023 Kamala 1604008002WL070178 Kamala 00415 SBIN0011925 1555 1555 Processed 31/03/2023 0361028516 KAMALA KERALA GRAMIN BANK(607476)
SubTotal 8086 8086
37 Panthalayani KL-04-008-002-002/107
(Atholi) 		1604008002NRG23140320232227495 16/03/2023 RAMA 1604008002WL070178 RAMA 00657 KLGB0040103 1555 1555 Processed 31/03/2023 0361028505 REMAKM KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-002-002/207
(Atholi) 		1604008002NRG23140320232227503 16/03/2023 SHYNI.P.M 1604008002WL070178 SHYNI.P.M 00657 KLGB0040103 311 311 Processed 31/03/2023 0361028506 SHYNIPM KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-002-002/223
(Atholi) 		1604008002NRG23140320232227510 16/03/2023 RAMAKRISHNAN 1604008002WL070178 RAMAKRISHNAN 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0361028522 RAMAKRISHNAN K P KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-002-002/268
(Atholi) 		1604008002NRG23140320232227514 16/03/2023 KGB 1604008002WL070178 KGB 00657 KLGB0040103 622 622 Processed 31/03/2023 0361028513 GEETHA T KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-002-002/306
(Atholi) 		1604008002NRG23140320232227518 16/03/2023 SHEENA 1604008002WL070178 SHEENA 00657 KLGB0040103 1555 1555 Processed 31/03/2023 0361028507 SHEENA KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-002-002/347
(Atholi) 		1604008002NRG23140320232227521 16/03/2023 SWAPNA 1604008002WL070178 SWAPNA 00657 KLGB0040103 622 622 Processed 31/03/2023 0361028509 SWAPNA K KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-002-002/370
(Atholi) 		1604008002NRG23140320232227523 16/03/2023 RAMYA 1604008002WL070178 RAMYA 00657 KLGB0040103 1244 1244 Processed 01/04/2023 0361028510 RAMYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Panthalayani KL-04-008-002-002/423
(Atholi) 		1604008002NRG23140320232227529 16/03/2023 JANAKI 1604008002WL070178 JANAKI 00657 KLGB0040103 1555 1555 Processed 31/03/2023 0361028517 JANAKITK KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-002-002/428
(Atholi) 		1604008002NRG23140320232227530 16/03/2023 BEENA 1604008002WL070178 BEENA 00657 KLGB0040103 1244 1244 Processed 01/04/2023 0361028520 BEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Panthalayani KL-04-008-002-003/105
(Atholi) 		1604008002NRG23140320232227541 16/03/2023 SOUMINI 1604008002WL070178 SOUMINI 00657 KLGB0040103 1555 1555 Processed 31/03/2023 0361028508 SOUMINIPM KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-002-003/340
(Atholi) 		1604008002NRG23140320232227542 16/03/2023 MOHANAN 1604008002WL070178 MOHANAN 00657 KLGB0040103 1555 1555 Processed 31/03/2023 0361028518 MR MOHANAN STATE BANK OF INDIA(508548)
48 Panthalayani KL-04-008-002-003/91
(Atholi) 		1604008002NRG23140320232227543 16/03/2023 Sulochana 1604008002WL070178 Sulochana 00657 KLGB0040103 1555 1555 Processed 31/03/2023 0361028521 SULOCHANA K P KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-002-011/180
(Atholi) 		1604008002NRG23140320232227544 16/03/2023 LIJISHA 1604008002WL070178 LIJISHA 00657 KLGB0040103 933 933 Processed 01/04/2023 0361028515 LIJISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 16172 16172
Total 63133 63133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_160323APB_FTO_1121615 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 38564
2 Panthalayani KL1604008002_160323APB_FTO_1121615 District Central Cooperative Bank KDCB0000029 ATHOLI 311
3 Panthalayani KL1604008002_160323APB_FTO_1121615 State Bank Of India SBIN0011925 ATHOLI 8086
4 Panthalayani KL1604008002_160323APB_FTO_1121615 Kerala Gramin Bank KLGB0040103 ATHOLI 16172

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