Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:21 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_150323APB_FTO_1108539
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-04-008-001-006/215
(Arikkulam) 		1604008001NRG23140320232158749 15/03/2023 SUHARA RASHEED 1604008001WL069682 SUHARA RASHEED 00078 CNRB0000837 1244 1244 Processed 31/03/2023 0364942938 SUHARA RASHEED CANARA BANK(508532)
SubTotal 1244 1244
2 Panthalayani KL-04-008-001-006/34
(Arikkulam) 		1604008001NRG23140320232158769 15/03/2023 GEETHA EK 1604008001WL069682 GEETHA EK 00078 CNRB0014402 1244 1244 Processed 31/03/2023 0364942988 GEETHA CANARA BANK(508532)
SubTotal 1244 1244
3 Panthalayani KL-04-008-001-006/309
(Arikkulam) 		1604008001NRG23140320232158763 15/03/2023 Kavitha K M 1604008001WL069682 Kavitha K M 00114 IBKL0114K01 933 933 Processed 31/03/2023 0364942939 Kavitha K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
4 Panthalayani KL-04-008-001-006/416
(Arikkulam) 		1604008001NRG23140320232158779 15/03/2023 Nisha 1604008001WL069682 Nisha 00127 FDRL0001076 933 933 Processed 31/03/2023 0364942940 NISHA K KERALA GRAMIN BANK(607476)
SubTotal 933 933
5 Panthalayani KL-04-008-001-006/350
(Arikkulam) 		1604008001NRG23140320232158771 15/03/2023 Naseera 1604008001WL069682 Naseera 00409 SIBL0000189 311 311 Processed 31/03/2023 0364942937 NASEERA K SOUTH INDIAN BANK(607167)
SubTotal 311 311
6 Panthalayani KL-04-008-001-006/407
(Arikkulam) 		1604008001NRG23140320232158777 15/03/2023 SAJITHA T 1604008001WL069682 SAJITHA T 00415 SBIN0012860 933 933 Processed 31/03/2023 0364942941 MRS SAJITHA STATE BANK OF INDIA(508548)
SubTotal 933 933
7 Panthalayani KL-04-008-001-006/1
(Arikkulam) 		1604008001NRG23140320232158727 15/03/2023 USHA PC 1604008001WL069682 USHA PC 00657 KLGB0040182 933 933 Processed 31/03/2023 0364942952 USHA P C KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-001-006/10
(Arikkulam) 		1604008001NRG23140320232158728 15/03/2023 SOBHANA 1604008001WL069682 SOBHANA 00657 KLGB0040182 933 933 Processed 31/03/2023 0364942974 SOBHANA KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-001-006/110
(Arikkulam) 		1604008001NRG23140320232158729 15/03/2023 GEETHA 1604008001WL069682 GEETHA 00657 KLGB0040182 622 622 Processed 31/03/2023 0364942958 GEETHA KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-001-006/113
(Arikkulam) 		1604008001NRG23140320232158730 15/03/2023 PUSHPA 1604008001WL069682 PUSHPA 00657 KLGB0040182 933 933 Processed 31/03/2023 0364942981 PUSHPA KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-001-006/116
(Arikkulam) 		1604008001NRG23140320232158731 15/03/2023 SAROJINI 1604008001WL069682 SAROJINI 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942942 SAROJINI N KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-001-006/117
(Arikkulam) 		1604008001NRG23140320232158732 15/03/2023 DEVAKI 1604008001WL069682 DEVAKI 00657 KLGB0040182 311 311 Processed 31/03/2023 0364942956 DEVAKI KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-001-006/123
(Arikkulam) 		1604008001NRG23140320232158733 15/03/2023 GEETHA KM 1604008001WL069682 GEETHA KM 00657 KLGB0040182 933 933 Processed 31/03/2023 0364942967 GEETHA KM KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-001-006/127
(Arikkulam) 		1604008001NRG23140320232158734 15/03/2023 KARTYAYANI AMMA 1604008001WL069682 KARTYAYANI AMMA 00657 KLGB0040182 933 933 Processed 31/03/2023 0364942975 KARTYAYANI AMMA KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-001-006/129
(Arikkulam) 		1604008001NRG23140320232158735 15/03/2023 Valsala 1604008001WL069682 Valsala 00657 KLGB0040182 933 933 Processed 31/03/2023 0364942970 VALSALA KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-001-006/135
(Arikkulam) 		1604008001NRG23140320232158736 15/03/2023 KAMALA 1604008001WL069682 KAMALA 00657 KLGB0040182 622 622 Processed 31/03/2023 0364942977 KAMALA KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-001-006/137
(Arikkulam) 		1604008001NRG23140320232158737 15/03/2023 PATHUMMA 1604008001WL069682 PATHUMMA 00657 KLGB0040182 933 933 Processed 31/03/2023 0364942953 PATHUMMA C M KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-001-006/15
(Arikkulam) 		1604008001NRG23140320232158738 15/03/2023 REMA KK 1604008001WL069682 REMA KK 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942960 REMA KK KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-001-006/158
(Arikkulam) 		1604008001NRG23140320232158739 15/03/2023 SHAIMA A K 1604008001WL069682 SHAIMA A K 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942959 SHAIMA A K KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-001-006/16
(Arikkulam) 		1604008001NRG23140320232158740 15/03/2023 GEETHA 1604008001WL069682 GEETHA 00657 KLGB0040182 933 933 Processed 31/03/2023 0364942954 GEETHA KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-001-006/162
(Arikkulam) 		1604008001NRG23140320232158741 15/03/2023 SOBHA 1604008001WL069682 SOBHA 00657 KLGB0040182 311 311 Processed 31/03/2023 0364942989 SOBHA KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-001-006/165
(Arikkulam) 		1604008001NRG23140320232158742 15/03/2023 SHALIMA 1604008001WL069682 SHALIMA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942948 SALIMA KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-001-006/17
(Arikkulam) 		1604008001NRG23140320232158743 15/03/2023 LEELA 1604008001WL069682 LEELA 00657 KLGB0040182 933 933 Processed 31/03/2023 0364942976 LEELA KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-001-006/175
(Arikkulam) 		1604008001NRG23140320232158744 15/03/2023 Pushpa 1604008001WL069682 Pushpa 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942968 PUSHPA K M KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-001-006/176
(Arikkulam) 		1604008001NRG23140320232158746 15/03/2023 SURA 1604008001WL069682 SURA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942985 SURA KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-001-006/176
(Arikkulam) 		1604008001NRG23140320232158745 15/03/2023 SYAMALA 1604008001WL069682 SYAMALA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942949 MRS SHYAMALA W O SURA STATE BANK OF INDIA(508548)
27 Panthalayani KL-04-008-001-006/19
(Arikkulam) 		1604008001NRG23140320232158747 15/03/2023 NARAYANI 1604008001WL069682 NARAYANI 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942946 NARAYANI M KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-001-006/21
(Arikkulam) 		1604008001NRG23140320232158748 15/03/2023 PADMINI 1604008001WL069682 PADMINI 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942973 PADMINI KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-001-006/23
(Arikkulam) 		1604008001NRG23140320232158750 15/03/2023 PADMINI 1604008001WL069682 PADMINI 00657 KLGB0040182 933 933 Processed 31/03/2023 0364942961 PADMINI KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-001-006/231
(Arikkulam) 		1604008001NRG23140320232158751 15/03/2023 Reena 1604008001WL069682 Reena 00657 KLGB0040182 311 311 Processed 31/03/2023 0364942987 REENA KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-001-006/24
(Arikkulam) 		1604008001NRG23140320232158752 15/03/2023 LEELA 1604008001WL069682 LEELA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942955 LEELA KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-001-006/242
(Arikkulam) 		1604008001NRG23140320232158753 15/03/2023 PADMINI 1604008001WL069682 PADMINI 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942964 PADMINI KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-001-006/261
(Arikkulam) 		1604008001NRG23140320232158754 15/03/2023 SHEEBA 1604008001WL069682 SHEEBA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942990 SHEEBA KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-001-006/264
(Arikkulam) 		1604008001NRG23140320232158755 15/03/2023 SHAREEFA 1604008001WL069682 SHAREEFA 00657 KLGB0040182 311 311 Processed 31/03/2023 0364942943 SHAREEFA KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-001-006/271
(Arikkulam) 		1604008001NRG23140320232158756 15/03/2023 DEEPA 1604008001WL069682 DEEPA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942965 DEEPA KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-001-006/277
(Arikkulam) 		1604008001NRG23140320232158757 15/03/2023 SHEEBA 1604008001WL069682 SHEEBA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942962 SHEEBA A UNION BANK OF INDIA(508500)
37 Panthalayani KL-04-008-001-006/28
(Arikkulam) 		1604008001NRG23140320232158758 15/03/2023 MINI 1604008001WL069682 MINI 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942947 MRS MINI K M STATE BANK OF INDIA(508548)
38 Panthalayani KL-04-008-001-006/284
(Arikkulam) 		1604008001NRG23140320232158759 15/03/2023 SAROJINIAMMA 1604008001WL069682 SAROJINIAMMA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942980 SAROJINI AMMA KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-001-006/292
(Arikkulam) 		1604008001NRG23140320232158760 15/03/2023 AYISHA 1604008001WL069682 AYISHA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942978 AYISHA U C KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-001-006/296
(Arikkulam) 		1604008001NRG23140320232158761 15/03/2023 Raghini 1604008001WL069682 Raghini 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942984 RAGINI KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-001-006/300
(Arikkulam) 		1604008001NRG23140320232158762 15/03/2023 MEENAKSHI 1604008001WL069682 MEENAKSHI 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942982 MEENAKSHI C KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-001-006/31
(Arikkulam) 		1604008001NRG23140320232158764 15/03/2023 VALSALA 1604008001WL069682 VALSALA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942966 VALSALA KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-001-006/32
(Arikkulam) 		1604008001NRG23140320232158765 15/03/2023 GIRIJA 1604008001WL069682 GIRIJA 00657 KLGB0040182 933 933 Processed 31/03/2023 0364942969 GIRIJA KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-001-006/321
(Arikkulam) 		1604008001NRG23140320232158767 15/03/2023 GEETHA 1604008001WL069682 GEETHA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942983 GEETHA MEKKOTH KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-001-006/349
(Arikkulam) 		1604008001NRG23140320232158770 15/03/2023 Kadher 1604008001WL069682 Kadher 00657 KLGB0040182 933 933 Processed 31/03/2023 0364942950 KADER OM KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-001-006/354
(Arikkulam) 		1604008001NRG23140320232158772 15/03/2023 Ayisha 1604008001WL069682 Ayisha 00657 KLGB0040182 933 933 Processed 31/03/2023 0364942971 AYISHA KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-001-006/36
(Arikkulam) 		1604008001NRG23140320232158774 15/03/2023 KAMALA 1604008001WL069682 KAMALA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942957 KAMALA KERALA GRAMIN BANK(607476)
48 Panthalayani KL-04-008-001-006/400
(Arikkulam) 		1604008001NRG23140320232158775 15/03/2023 KARTHIYAYANI 1604008001WL069682 KARTHIYAYANI 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942986 KARTHIAYANI KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-001-006/409
(Arikkulam) 		1604008001NRG23140320232158778 15/03/2023 SAVITRI P M 1604008001WL069682 SAVITRI P M 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942951 SAVITHRI P M KERALA GRAMIN BANK(607476)
50 Panthalayani KL-04-008-001-006/66
(Arikkulam) 		1604008001NRG23140320232158780 15/03/2023 KAMALA 1604008001WL069682 KAMALA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942963 MRS KAMALA NEROTH STATE BANK OF INDIA(508548)
51 Panthalayani KL-04-008-001-006/70
(Arikkulam) 		1604008001NRG23140320232158781 15/03/2023 LATHA 1604008001WL069682 LATHA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942979 LATHA K M KERALA GRAMIN BANK(607476)
52 Panthalayani KL-04-008-001-006/71
(Arikkulam) 		1604008001NRG23140320232158782 15/03/2023 SHEEBA 1604008001WL069682 SHEEBA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942945 SHEEBA KERALA GRAMIN BANK(607476)
53 Panthalayani KL-04-008-001-006/86
(Arikkulam) 		1604008001NRG23140320232158784 15/03/2023 DEVI 1604008001WL069682 DEVI 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942944 DEVI C KERALA GRAMIN BANK(607476)
54 Panthalayani KL-04-008-001-007/233
(Arikkulam) 		1604008001NRG23140320232158785 15/03/2023 RABIYA 1604008001WL069682 RABIYA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364942972 RABIYA T M KERALA GRAMIN BANK(607476)
SubTotal 50693 50693
Total 56291 56291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_150323APB_FTO_1108539 Canara Bank CNRB0000837 QUILANDY 1244
2 Panthalayani KL1604008001_150323APB_FTO_1108539 Canara Bank CNRB0014402 KOYILANDY QUILANDY II 1244
3 Panthalayani KL1604008001_150323APB_FTO_1108539 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 933
4 Panthalayani KL1604008001_150323APB_FTO_1108539 Federal Bank FDRL0001076 KOORACHUNDA 933
5 Panthalayani KL1604008001_150323APB_FTO_1108539 South Indian Bank SIBL0000189 NADUVANNUR 311
6 Panthalayani KL1604008001_150323APB_FTO_1108539 State Bank Of India SBIN0012860 NADUVANNUR 933
7 Panthalayani KL1604008001_150323APB_FTO_1108539 Kerala Gramin Bank KLGB0040182 ARIKKULAM 50693

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