Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:15 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_130123APB_FTO_942043
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-04-008-003-014/194
(Chemanchery) 		1604008003NRG23130120231777104 13/01/2023 SOUMINI 1604008003WL058705 SOUMINI 00078 CNRB0006065 933 933 Processed 01/02/2023 8308670093 SOUMINI P K KERALA GRAMIN BANK(607476)
2 Panthalayani KL-04-008-003-014/228
(Chemanchery) 		1604008003NRG23130120231777110 13/01/2023 MOLY 1604008003WL058705 MOLY 00078 CNRB0006065 1555 1555 Processed 01/02/2023 8308670094 MOLY CANARA BANK(508532)
3 Panthalayani KL-04-008-003-014/85
(Chemanchery) 		1604008003NRG23130120231777116 13/01/2023 SUSHITHA 1604008003WL058705 SUSHITHA 00078 CNRB0006065 1555 1555 Processed 01/02/2023 8308670092 SUSHITHA KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
4 Panthalayani KL-04-008-003-014/101
(Chemanchery) 		1604008003NRG23130120231777085 13/01/2023 SREEJA P K 1604008003WL058705 SREEJA P K 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8308670098 SREEJA P K KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-003-014/103
(Chemanchery) 		1604008003NRG23130120231777086 13/01/2023 VANAJA 1604008003WL058705 VANAJA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8308670088 VANAJA KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-003-014/104
(Chemanchery) 		1604008003NRG23130120231777087 13/01/2023 REMANI 1604008003WL058705 REMANI 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8308670068 REMANI U KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-003-014/105
(Chemanchery) 		1604008003NRG23130120231777088 13/01/2023 SUBHASHINI 1604008003WL058705 SUBHASHINI 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8308670073 SUBHASHINI U KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-003-014/106
(Chemanchery) 		1604008003NRG23130120231777089 13/01/2023 VALSALA U 1604008003WL058705 VALSALA U 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8308670081 VALSALA U KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-003-014/108
(Chemanchery) 		1604008003NRG23130120231777090 13/01/2023 SULOCHANA K P 1604008003WL058705 SULOCHANA K P 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8308670100 SULOCHANA KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-003-014/11
(Chemanchery) 		1604008003NRG23130120231777091 13/01/2023 CHANDRIKA K P 1604008003WL058705 CHANDRIKA K P 00657 KLGB0040161 1244 1244 Rejected 01/02/2023 8308670072 Dormant Account
11 Panthalayani KL-04-008-003-014/112
(Chemanchery) 		1604008003NRG23130120231777092 13/01/2023 LEELA 1604008003WL058705 LEELA 00657 KLGB0040161 1244 1244 Processed 01/02/2023 8308670067 LEELA A V KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-003-014/116
(Chemanchery) 		1604008003NRG23130120231777093 13/01/2023 SUMATHY A V 1604008003WL058705 SUMATHY A V 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8308670076 SUMATHY KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-014/118
(Chemanchery) 		1604008003NRG23130120231777094 13/01/2023 BINDU 1604008003WL058705 BINDU 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8308670099 BINDU P KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-003-014/119
(Chemanchery) 		1604008003NRG23130120231777095 13/01/2023 JANU 1604008003WL058705 JANU 00657 KLGB0040161 1244 1244 Processed 01/02/2023 8308670103 JANU KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-003-014/119
(Chemanchery) 		1604008003NRG23130120231777096 13/01/2023 USHA P 1604008003WL058705 USHA P 00657 KLGB0040161 1244 1244 Processed 01/02/2023 8308670085 USHA P KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-003-014/124
(Chemanchery) 		1604008003NRG23130120231777097 13/01/2023 SARALA 1604008003WL058705 SARALA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8308670095 SARALA KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-003-014/126
(Chemanchery) 		1604008003NRG23130120231777098 13/01/2023 AJITHA 1604008003WL058705 AJITHA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8308670086 AJITHA KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-003-014/133
(Chemanchery) 		1604008003NRG23130120231777099 13/01/2023 Sreejisha V 1604008003WL058705 Sreejisha V 00657 KLGB0040161 933 933 Processed 01/02/2023 8308670077 SREEJISHA V KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-003-014/14
(Chemanchery) 		1604008003NRG23130120231777100 13/01/2023 PRASANNA V 1604008003WL058705 PRASANNA V 00657 KLGB0040161 1244 1244 Processed 01/02/2023 8308670071 PRASANNA U KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-003-014/146
(Chemanchery) 		1604008003NRG23130120231777101 13/01/2023 MADHAVI 1604008003WL058705 MADHAVI 00657 KLGB0040161 933 933 Processed 01/02/2023 8308670079 MADHAVI N KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-003-014/177
(Chemanchery) 		1604008003NRG23130120231777102 13/01/2023 LEELA P 1604008003WL058705 LEELA P 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8308670097 LEELA P KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-003-014/178
(Chemanchery) 		1604008003NRG23130120231777103 13/01/2023 SUMATHI 1604008003WL058705 SUMATHI 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8308670090 SUMATHI KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-003-014/196
(Chemanchery) 		1604008003NRG23130120231777105 13/01/2023 DEEPA K 1604008003WL058705 DEEPA K 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8308670078 DEEPA K KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-003-014/204
(Chemanchery) 		1604008003NRG23130120231777106 13/01/2023 AMBILI 1604008003WL058705 AMBILI 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8308670104 AMBILI P KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-003-014/219
(Chemanchery) 		1604008003NRG23130120231777107 13/01/2023 SOBHA 1604008003WL058705 SOBHA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8308670074 SOBHA P KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-003-014/220
(Chemanchery) 		1604008003NRG23130120231777108 13/01/2023 RAJANI 1604008003WL058705 RAJANI 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8308670089 MRS RAJANI AV STATE BANK OF INDIA(508548)
27 Panthalayani KL-04-008-003-014/221
(Chemanchery) 		1604008003NRG23130120231777109 13/01/2023 RAJANI 1604008003WL058705 RAJANI 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8308670091 RAJANI E KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-003-014/51
(Chemanchery) 		1604008003NRG23130120231777111 13/01/2023 JANAKI 1604008003WL058705 JANAKI 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8308670102 JANAKI M KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-003-014/52
(Chemanchery) 		1604008003NRG23130120231777112 13/01/2023 SUBHAJA M 1604008003WL058705 SUBHAJA M 00657 KLGB0040161 1244 1244 Processed 01/02/2023 8308670069 MRS SUBHAJA M STATE BANK OF INDIA(508548)
30 Panthalayani KL-04-008-003-014/61
(Chemanchery) 		1604008003NRG23130120231777113 13/01/2023 SATHY 1604008003WL058705 SATHY 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8308670096 SATHY KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-003-014/67
(Chemanchery) 		1604008003NRG23130120231777114 13/01/2023 VILASINI 1604008003WL058705 VILASINI 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8308670070 VILASINI KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-003-014/85
(Chemanchery) 		1604008003NRG23130120231777115 13/01/2023 NARAYANI 1604008003WL058705 NARAYANI 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8308670101 NARAYANI P KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-003-014/93
(Chemanchery) 		1604008003NRG23130120231777117 13/01/2023 RADHA 1604008003WL058705 RADHA 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8308670087 RADHA T KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-003-014/94
(Chemanchery) 		1604008003NRG23130120231777118 13/01/2023 JOSHIBA 1604008003WL058705 JOSHIBA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8308670080 JOSHIBA T KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-003-014/95
(Chemanchery) 		1604008003NRG23130120231777119 13/01/2023 CHANDRIKA 1604008003WL058705 CHANDRIKA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8308670084 CHANDRIKA A V ALIAS CHANDRI KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-003-014/96
(Chemanchery) 		1604008003NRG23130120231777120 13/01/2023 MAITHILI 1604008003WL058705 MAITHILI 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8308670075 MAITHILI AV KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-003-014/99
(Chemanchery) 		1604008003NRG23130120231777122 13/01/2023 KALLIANI P K 1604008003WL058705 KALLIANI P K 00657 KLGB0040161 1244 1244 Processed 01/02/2023 8308670083 KALLIANI P K KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-003-014/99
(Chemanchery) 		1604008003NRG23130120231777121 13/01/2023 VALSALA P K 1604008003WL058705 VALSALA P K 00657 KLGB0040161 1555 1555 Processed 01/02/2023 8308670082 VALSALA P K KERALA GRAMIN BANK(607476)
SubTotal 56291 56291
Total 60334 60334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_130123APB_FTO_942043 Canara Bank CNRB0006065 KATTILPEEDIKA 4043
2 Panthalayani KL1604008003_130123APB_FTO_942043 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 56291

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