Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:00 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_150323APB_FTO_1115264
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-04-008-002-005/109
(Atholi) 		1604008002NRG23150320232294678 15/03/2023 Radha V.V 1604008002WL070987 Radha V.V 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0364906261 RADHA V V UNION BANK OF INDIA(508500)
2 Panthalayani KL-04-008-002-005/140
(Atholi) 		1604008002NRG23150320232294679 15/03/2023 DEVI 1604008002WL070987 DEVI 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0364906264 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-005/144
(Atholi) 		1604008002NRG23150320232294680 15/03/2023 SHYNI V C 1604008002WL070987 SHYNI V C 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0364906271 SHYNI V C KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-005/169
(Atholi) 		1604008002NRG23150320232294681 15/03/2023 DEVI 1604008002WL070987 DEVI 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0364906266 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-005/176
(Atholi) 		1604008002NRG23150320232294682 15/03/2023 ANITHA 1604008002WL070987 ANITHA 00114 IBKL0114K01 1244 1244 Rejected 31/03/2023 0364906267 Aadhaar Number not Mapped to Account Number
6 Panthalayani KL-04-008-002-005/253
(Atholi) 		1604008002NRG23150320232294685 15/03/2023 Jjiji R 1604008002WL070987 Jjiji R 00114 IBKL0114K01 622 622 Processed 31/03/2023 0364906268 Jjiji R KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-005/259
(Atholi) 		1604008002NRG23150320232294686 15/03/2023 Sulochana 1604008002WL070987 Sulochana 00114 IBKL0114K01 2177 2177 Processed 31/03/2023 0364906272 Sulochana KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-005/267
(Atholi) 		1604008002NRG23150320232294687 15/03/2023 sakunthala 1604008002WL070987 sakunthala 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0364906269 SAKUNTHALA CANARA BANK(508532)
9 Panthalayani KL-04-008-002-005/27
(Atholi) 		1604008002NRG23150320232294688 15/03/2023 bindu 1604008002WL070987 bindu 00114 IBKL0114K01 933 933 Processed 31/03/2023 0364906258 bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-005/40
(Atholi) 		1604008002NRG23150320232294689 15/03/2023 THANKAMANI 1604008002WL070987 THANKAMANI 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0364906259 THANKAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-006/106
(Atholi) 		1604008002NRG23150320232294693 15/03/2023 SANTHA 1604008002WL070987 SANTHA 00114 IBKL0114K01 311 311 Processed 31/03/2023 0364906260 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-006/60
(Atholi) 		1604008002NRG23150320232294697 15/03/2023 DEVI N K 1604008002WL070987 DEVI N K 00114 IBKL0114K01 1555 1555 Rejected 31/03/2023 0364906263 Aadhaar Number not Mapped to Account Number
13 Panthalayani KL-04-008-002-014/281
(Atholi) 		1604008002NRG23150320232294699 15/03/2023 BINDHU 1604008002WL070987 BINDHU 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0364906270 BINDU T M CANARA BANK(508532)
SubTotal 17727 17727
14 Panthalayani KL-04-008-002-006/102
(Atholi) 		1604008002NRG23150320232294691 15/03/2023 SUJALA 1604008002WL070987 SUJALA 00114 KDCB0000029 933 933 Processed 31/03/2023 0364906262 SUJALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Panthalayani KL-04-008-002-006/105
(Atholi) 		1604008002NRG23150320232294692 15/03/2023 ARIYAYI 1604008002WL070987 ARIYAYI 00114 KDCB0000029 1555 1555 Processed 31/03/2023 0364906265 ARIYAYI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2488 2488
16 Panthalayani KL-04-008-002-005/233
(Atholi) 		1604008002NRG23150320232294683 15/03/2023 GEETHA 1604008002WL070987 GEETHA 00415 SBIN0011925 1866 1866 Processed 31/03/2023 0364906273 MR GEETHA K P STATE BANK OF INDIA(508548)
17 Panthalayani KL-04-008-002-005/242
(Atholi) 		1604008002NRG23150320232294684 15/03/2023 savithri 1604008002WL070987 savithri 00415 SBIN0011925 622 622 Processed 31/03/2023 0364906274 MRS SAVITHRI K M STATE BANK OF INDIA(508548)
SubTotal 2488 2488
18 Panthalayani KL-04-008-002-005/57
(Atholi) 		1604008002NRG23150320232294690 15/03/2023 Nisha P K 1604008002WL070987 Nisha P K 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0364906278 NISHA C M KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-002-006/171
(Atholi) 		1604008002NRG23150320232294695 15/03/2023 YESODA 1604008002WL070987 YESODA 00657 KLGB0040103 1244 1244 Processed 31/03/2023 0364906277 YESODHA N K KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-002-006/224
(Atholi) 		1604008002NRG23150320232294696 15/03/2023 BINDHU 1604008002WL070987 BINDHU 00657 KLGB0040103 1244 1244 Processed 31/03/2023 0364906275 BINDHU NK KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-002-014/243
(Atholi) 		1604008002NRG23150320232294698 15/03/2023 GEETHA 1604008002WL070987 GEETHA 00657 KLGB0040103 1555 1555 Processed 31/03/2023 0364906276 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5909 5909
Total 28612 28612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_150323APB_FTO_1115264 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 17727
2 Panthalayani KL1604008002_150323APB_FTO_1115264 District Central Cooperative Bank KDCB0000029 ATHOLI 2488
3 Panthalayani KL1604008002_150323APB_FTO_1115264 State Bank Of India SBIN0011925 ATHOLI 2488
4 Panthalayani KL1604008002_150323APB_FTO_1115264 Kerala Gramin Bank KLGB0040103 ATHOLI 5909

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