Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:43:24 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_270323APB_FTO_1188284
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-04-008-001-002/177
(Arikkulam) 		1604008001NRG23220320232407009 27/03/2023 SANTHA TM 1604008001WL074279 SANTHA TM 00078 CNRB0000762 311 311 Processed 03/04/2023 0499306398 SANTHA T M CANARA BANK(508532)
SubTotal 311 311
2 Panthalayani KL-04-008-001-002/223
(Arikkulam) 		1604008001NRG23220320232407014 27/03/2023 USHA E M 1604008001WL074279 USHA E M 00078 CNRB0014417 1244 1244 Processed 03/04/2023 0499306371 USHA E M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
3 Panthalayani KL-04-008-001-002/180
(Arikkulam) 		1604008001NRG23220320232407010 27/03/2023 NIJISHA 1604008001WL074279 NIJISHA 00415 SBIN0003995 1555 1555 Processed 03/04/2023 0499306348 MRS NIJISHA P R STATE BANK OF INDIA(508548)
4 Panthalayani KL-04-008-001-002/279
(Arikkulam) 		1604008001NRG23220320232407022 27/03/2023 DEVI P 1604008001WL074279 DEVI P 00415 SBIN0003995 933 933 Processed 03/04/2023 0499306347 MRS DEVI P STATE BANK OF INDIA(508548)
5 Panthalayani KL-04-008-001-002/48
(Arikkulam) 		1604008001NRG23220320232407037 27/03/2023 Mrs. SANTHA 1604008001WL074279 Mrs. SANTHA 00415 SBIN0003995 1244 1244 Processed 03/04/2023 0499306349 SANTHA STATE BANK OF INDIA(508548)
SubTotal 3732 3732
6 Panthalayani KL-04-008-001-002/1
(Arikkulam) 		1604008001NRG23220320232407000 27/03/2023 Mrs. REEMA M C 1604008001WL074279 Mrs. REEMA M C 00415 SBIN0070420 1866 1866 Processed 03/04/2023 0499306384 MRS REEMA M C STATE BANK OF INDIA(508548)
7 Panthalayani KL-04-008-001-002/112
(Arikkulam) 		1604008001NRG23220320232407001 27/03/2023 KARTIAYANI C K 1604008001WL074279 KARTIAYANI C K 00415 SBIN0070420 1866 1866 Processed 03/04/2023 0499306379 MRS KARTIAYANI C K STATE BANK OF INDIA(508548)
8 Panthalayani KL-04-008-001-002/118
(Arikkulam) 		1604008001NRG23220320232407002 27/03/2023 Mrs. SREEJA P M 1604008001WL074279 Mrs. SREEJA P M 00415 SBIN0070420 1555 1555 Processed 03/04/2023 0499306380 MRS SREEJA P M STATE BANK OF INDIA(508548)
9 Panthalayani KL-04-008-001-002/157
(Arikkulam) 		1604008001NRG23220320232407006 27/03/2023 KAMALA 1604008001WL074279 KAMALA 00415 SBIN0070420 622 622 Processed 03/04/2023 0499306375 MRS KAMALA R STATE BANK OF INDIA(508548)
10 Panthalayani KL-04-008-001-002/16
(Arikkulam) 		1604008001NRG23220320232407007 27/03/2023 Mrs. LEELA N K 1604008001WL074279 Mrs. LEELA N K 00415 SBIN0070420 1555 1555 Processed 03/04/2023 0499306383 MRS LEELA N K STATE BANK OF INDIA(508548)
11 Panthalayani KL-04-008-001-002/163
(Arikkulam) 		1604008001NRG23220320232407008 27/03/2023 RADHA 1604008001WL074279 RADHA 00415 SBIN0070420 1555 1555 Processed 03/04/2023 0499306386 MRS RADHA D STATE BANK OF INDIA(508548)
12 Panthalayani KL-04-008-001-002/22
(Arikkulam) 		1604008001NRG23220320232407013 27/03/2023 NARAYANI A M 1604008001WL074279 NARAYANI A M 00415 SBIN0070420 1866 1866 Processed 03/04/2023 0499306381 MRS NARAYANI A M STATE BANK OF INDIA(508548)
13 Panthalayani KL-04-008-001-002/263
(Arikkulam) 		1604008001NRG23220320232407020 27/03/2023 KUNHIMATHA 1604008001WL074279 KUNHIMATHA 00415 SBIN0070420 311 311 Processed 03/04/2023 0499306378 MRS KUNHIMATHA WIFE OF KUNJIKANNAN STATE BANK OF INDIA(508548)
14 Panthalayani KL-04-008-001-002/368
(Arikkulam) 		1604008001NRG23220320232407026 27/03/2023 GEETHA 1604008001WL074279 GEETHA 00415 SBIN0070420 311 311 Processed 03/04/2023 0499306399 MRS GEETHA RAMESAN STATE BANK OF INDIA(508548)
15 Panthalayani KL-04-008-001-002/37
(Arikkulam) 		1604008001NRG23220320232407027 27/03/2023 DEVAKI 1604008001WL074279 DEVAKI 00415 SBIN0070420 1555 1555 Processed 03/04/2023 0499306388 MRS DEVAKI K P STATE BANK OF INDIA(508548)
16 Panthalayani KL-04-008-001-002/391
(Arikkulam) 		1604008001NRG23220320232407030 27/03/2023 LEELA K M 1604008001WL074279 LEELA K M 00415 SBIN0070420 622 622 Processed 03/04/2023 0499306395 LEELA KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-001-002/392
(Arikkulam) 		1604008001NRG23220320232407031 27/03/2023 RAJITHA P N 1604008001WL074279 RAJITHA P N 00415 SBIN0070420 933 933 Processed 03/04/2023 0499306392 MRS RAJITHA PN STATE BANK OF INDIA(508548)
18 Panthalayani KL-04-008-001-002/397
(Arikkulam) 		1604008001NRG23220320232407032 27/03/2023 VIJINA 1604008001WL074279 VIJINA 00415 SBIN0070420 1555 1555 Processed 03/04/2023 0499306393 VIJINA CANARA BANK(508532)
19 Panthalayani KL-04-008-001-002/41
(Arikkulam) 		1604008001NRG23220320232407033 27/03/2023 Mrs. MALLIKA P K 1604008001WL074279 Mrs. MALLIKA P K 00415 SBIN0070420 1866 1866 Processed 03/04/2023 0499306387 MRS MALLIKA P K STATE BANK OF INDIA(508548)
20 Panthalayani KL-04-008-001-002/50
(Arikkulam) 		1604008001NRG23220320232407038 27/03/2023 BINDU 1604008001WL074279 BINDU 00415 SBIN0070420 311 311 Processed 03/04/2023 0499306389 BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Panthalayani KL-04-008-001-002/51
(Arikkulam) 		1604008001NRG23220320232407039 27/03/2023 PUSHPA V M 1604008001WL074279 PUSHPA V M 00415 SBIN0070420 1555 1555 Processed 03/04/2023 0499306377 MRS PUSHPA V M STATE BANK OF INDIA(508548)
22 Panthalayani KL-04-008-001-002/55
(Arikkulam) 		1604008001NRG23220320232407043 27/03/2023 Padmini 1604008001WL074279 Padmini 00415 SBIN0070420 1866 1866 Processed 03/04/2023 0499306390 MRS PADMINI WIFE OF SANKARANNAIR STATE BANK OF INDIA(508548)
23 Panthalayani KL-04-008-001-002/59
(Arikkulam) 		1604008001NRG23220320232407044 27/03/2023 REENA K K 1604008001WL074279 REENA K K 00415 SBIN0070420 1555 1555 Processed 03/04/2023 0499306376 MRS REENA K K STATE BANK OF INDIA(508548)
24 Panthalayani KL-04-008-001-002/71
(Arikkulam) 		1604008001NRG23220320232407046 27/03/2023 NARAYANI M C 1604008001WL074279 NARAYANI M C 00415 SBIN0070420 1244 1244 Processed 03/04/2023 0499306391 MRS NARAYANI M C STATE BANK OF INDIA(508548)
25 Panthalayani KL-04-008-001-002/71
(Arikkulam) 		1604008001NRG23220320232407047 27/03/2023 SAVITHA D.K 1604008001WL074279 SAVITHA D.K 00415 SBIN0070420 1244 1244 Processed 03/04/2023 0499306372 MS SAVITHA DK STATE BANK OF INDIA(508548)
26 Panthalayani KL-04-008-001-002/75
(Arikkulam) 		1604008001NRG23220320232407048 27/03/2023 USHA K M 1604008001WL074279 USHA K M 00415 SBIN0070420 311 311 Processed 03/04/2023 0499306385 MRS USHA K M STATE BANK OF INDIA(508548)
27 Panthalayani KL-04-008-001-002/77
(Arikkulam) 		1604008001NRG23220320232407049 27/03/2023 Mrs. SANTHA M C 1604008001WL074279 Mrs. SANTHA M C 00415 SBIN0070420 311 311 Processed 03/04/2023 0499306382 MRS SANTHA M C STATE BANK OF INDIA(508548)
28 Panthalayani KL-04-008-001-002/81
(Arikkulam) 		1604008001NRG23220320232407050 27/03/2023 GEETHA A 1604008001WL074279 GEETHA A 00415 SBIN0070420 311 311 Processed 03/04/2023 0499306373 MRS GEETHA A STATE BANK OF INDIA(508548)
29 Panthalayani KL-04-008-001-003/91
(Arikkulam) 		1604008001NRG23220320232407057 27/03/2023 SHAILAJA T 1604008001WL074279 SHAILAJA T 00415 SBIN0070420 1866 1866 Processed 03/04/2023 0499306374 MRS SHAILAJA T STATE BANK OF INDIA(508548)
SubTotal 28612 28612
30 Panthalayani KL-04-008-001-002/125
(Arikkulam) 		1604008001NRG23220320232407004 27/03/2023 SREEJA K P 1604008001WL074279 SREEJA K P 00415 SBIN0070815 311 311 Processed 03/04/2023 0499306394 MRS SREEJA K P STATE BANK OF INDIA(508548)
SubTotal 311 311
31 Panthalayani KL-04-008-001-002/272
(Arikkulam) 		1604008001NRG23220320232407021 27/03/2023 RATHIBHAY 1604008001WL074279 RATHIBHAY 00657 KLGB0040144 1866 1866 Processed 03/04/2023 0499306350 RATHIBHA BHAI KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
32 Panthalayani KL-04-008-001-002/120
(Arikkulam) 		1604008001NRG23220320232407003 27/03/2023 PREMA 1604008001WL074279 PREMA 00657 KLGB0040182 1866 1866 Processed 03/04/2023 0499306400 PREMA M KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-001-002/149
(Arikkulam) 		1604008001NRG23220320232407005 27/03/2023 GEETTHA 1604008001WL074279 GEETTHA 00657 KLGB0040182 1244 1244 Processed 03/04/2023 0499306356 GEETTHA P KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-001-002/23
(Arikkulam) 		1604008001NRG23220320232407015 27/03/2023 RAJAMANI N P 1604008001WL074279 RAJAMANI N P 00657 KLGB0040182 1244 1244 Processed 03/04/2023 0499306357 RAJAMANI N P KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-001-002/238
(Arikkulam) 		1604008001NRG23220320232407017 27/03/2023 DHANYA 1604008001WL074279 DHANYA 00657 KLGB0040182 1866 1866 Processed 03/04/2023 0499306367 DHANYA V K KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-001-002/244
(Arikkulam) 		1604008001NRG23220320232407018 27/03/2023 RAMLA 1604008001WL074279 RAMLA 00657 KLGB0040182 311 311 Processed 03/04/2023 0499306354 RAMLA KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Panthalayani KL-04-008-001-002/256
(Arikkulam) 		1604008001NRG23220320232407019 27/03/2023 Parvathi Amma 1604008001WL074279 Parvathi Amma 00657 KLGB0040182 1866 1866 Processed 03/04/2023 0499306360 PARVATHI AMMA KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-001-002/313
(Arikkulam) 		1604008001NRG23220320232407024 27/03/2023 padmini 1604008001WL074279 padmini 00657 KLGB0040182 1555 1555 Processed 03/04/2023 0499306362 PADMINI KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-001-002/32
(Arikkulam) 		1604008001NRG23220320232407025 27/03/2023 SAJINI 1604008001WL074279 SAJINI 00657 KLGB0040182 311 311 Processed 03/04/2023 0499306361 SAJINI T M KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-001-002/371
(Arikkulam) 		1604008001NRG23220320232407028 27/03/2023 FOUSIYA T 1604008001WL074279 FOUSIYA T 00657 KLGB0040182 311 311 Processed 03/04/2023 0499306396 FOUSIYA T KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-001-002/385
(Arikkulam) 		1604008001NRG23220320232407029 27/03/2023 BHASKARAN 1604008001WL074279 BHASKARAN 00657 KLGB0040182 1866 1866 Processed 03/04/2023 0499306351 BHASKARAN KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-001-002/42
(Arikkulam) 		1604008001NRG23220320232407034 27/03/2023 NARAYANI 1604008001WL074279 NARAYANI 00657 KLGB0040182 622 622 Processed 03/04/2023 0499306355 NARAYANI KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-001-002/44
(Arikkulam) 		1604008001NRG23220320232407035 27/03/2023 SHYLAJA V 1604008001WL074279 SHYLAJA V 00657 KLGB0040182 1555 1555 Processed 03/04/2023 0499306358 SHYLAJA V KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-001-002/46
(Arikkulam) 		1604008001NRG23220320232407036 27/03/2023 JAYANDI 1604008001WL074279 JAYANDI 00657 KLGB0040182 1866 1866 Processed 03/04/2023 0499306363 JAYANDI KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-001-002/52
(Arikkulam) 		1604008001NRG23220320232407040 27/03/2023 SAROJINI 1604008001WL074279 SAROJINI 00657 KLGB0040182 311 311 Processed 03/04/2023 0499306359 SAROJINI KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-001-002/53
(Arikkulam) 		1604008001NRG23220320232407041 27/03/2023 SUDHA 1604008001WL074279 SUDHA 00657 KLGB0040182 622 622 Processed 03/04/2023 0499306365 SUDHA V KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-001-002/54
(Arikkulam) 		1604008001NRG23220320232407042 27/03/2023 NARAYANI AMMA 1604008001WL074279 NARAYANI AMMA 00657 KLGB0040182 1555 1555 Processed 03/04/2023 0499306364 NARAYANI AMMA KERALA GRAMIN BANK(607476)
48 Panthalayani KL-04-008-001-002/61
(Arikkulam) 		1604008001NRG23220320232407045 27/03/2023 MINIJA 1604008001WL074279 MINIJA 00657 KLGB0040182 933 933 Processed 03/04/2023 0499306352 MINIJA N M KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-001-002/87
(Arikkulam) 		1604008001NRG23220320232407051 27/03/2023 PADMINI 1604008001WL074279 PADMINI 00657 KLGB0040182 1555 1555 Processed 03/04/2023 0499306368 MRS PADMINI P STATE BANK OF INDIA(508548)
50 Panthalayani KL-04-008-001-003/143
(Arikkulam) 		1604008001NRG23220320232407053 27/03/2023 JANAKI 1604008001WL074279 JANAKI 00657 KLGB0040182 1866 1866 Processed 03/04/2023 0499306397 JANAKI T M KERALA GRAMIN BANK(607476)
51 Panthalayani KL-04-008-001-003/41
(Arikkulam) 		1604008001NRG23220320232407054 27/03/2023 BIJILA P K 1604008001WL074279 BIJILA P K 00657 KLGB0040182 1555 1555 Processed 03/04/2023 0499306369 MRS BIJILA P K STATE BANK OF INDIA(508548)
52 Panthalayani KL-04-008-001-003/88
(Arikkulam) 		1604008001NRG23220320232407055 27/03/2023 SHYMA BR 1604008001WL074279 SHYMA BR 00657 KLGB0040182 1866 1866 Processed 03/04/2023 0499306366 SHYMA B R KERALA GRAMIN BANK(607476)
53 Panthalayani KL-04-008-001-003/89
(Arikkulam) 		1604008001NRG23220320232407056 27/03/2023 SHAIMA 1604008001WL074279 SHAIMA 00657 KLGB0040182 1866 1866 Processed 03/04/2023 0499306353 SHAIMA KERALA GRAMIN BANK(607476)
SubTotal 28612 28612
54 Panthalayani KL-04-008-001-002/183
(Arikkulam) 		1604008001NRG23220320232407011 27/03/2023 DHANISHA T 1604008001WL074279 DHANISHA T 00657 KLGB0040679 1244 1244 Processed 03/04/2023 0499306370 DHANISHA T KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 65932 65932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_270323APB_FTO_1188284 Canara Bank CNRB0000762 PERAMBRA 311
2 Panthalayani KL1604008001_270323APB_FTO_1188284 Canara Bank CNRB0014417 perambra ll 1244
3 Panthalayani KL1604008001_270323APB_FTO_1188284 State Bank Of India SBIN0003995 PERAMBRA ADB 3732
4 Panthalayani KL1604008001_270323APB_FTO_1188284 State Bank Of India SBIN0070420 MEPPAYUR 28612
5 Panthalayani KL1604008001_270323APB_FTO_1188284 State Bank Of India SBIN0070815 PERAMBRA 311
6 Panthalayani KL1604008001_270323APB_FTO_1188284 Kerala Gramin Bank KLGB0040144 KOOTTALIDA 1866
7 Panthalayani KL1604008001_270323APB_FTO_1188284 Kerala Gramin Bank KLGB0040182 ARIKKULAM 28612
8 Panthalayani KL1604008001_270323APB_FTO_1188284 Kerala Gramin Bank KLGB0040679 MEPPAYYUR 1244

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