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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:17 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_300922APB_FTO_531133
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-04-008-002-013/41
(Atholi) 		1604008002NRG23300920220929876 30/09/2022 DEVI 1604008002WL034558 DEVI 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5339426251 DEVIMK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Panthalayani KL-04-008-002-013/61
(Atholi) 		1604008002NRG23300920220929877 30/09/2022 SABITHABABY 1604008002WL034558 SABITHABABY 00114 IBKL0114K01 1244 1244 Processed 08/10/2022 5339426254 SABITHABABYVK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Panthalayani KL-04-008-002-016/13
(Atholi) 		1604008002NRG23300920220929878 30/09/2022 LAKSHMI R K 1604008002WL034558 LAKSHMI R K 00114 IBKL0114K01 1555 1555 Processed 08/10/2022 5339426246 LAKSHMIRK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 Panthalayani KL-04-008-002-016/133
(Atholi) 		1604008002NRG23300920220929879 30/09/2022 LATHA 1604008002WL034558 LATHA 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5339426250 LATHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
5 Panthalayani KL-04-008-002-016/27
(Atholi) 		1604008002NRG23300920220929884 30/09/2022 DEVI 1604008002WL034558 DEVI 00114 IBKL0114K01 1555 1555 Processed 08/10/2022 5339426249 DEVIPK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Panthalayani KL-04-008-002-016/31
(Atholi) 		1604008002NRG23300920220929888 30/09/2022 deepa n k 1604008002WL034558 deepa n k 00114 IBKL0114K01 1244 1244 Processed 08/10/2022 5339426247 DEEPANK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
7 Panthalayani KL-04-008-002-016/38
(Atholi) 		1604008002NRG23300920220929890 30/09/2022 MEENAKSHI 1604008002WL034558 MEENAKSHI 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5339426252 MEENAKSHIKM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
8 Panthalayani KL-04-008-002-016/43
(Atholi) 		1604008002NRG23300920220929892 30/09/2022 devi 1604008002WL034558 devi 00114 IBKL0114K01 311 311 Processed 08/10/2022 5339426244 DEVIV KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Panthalayani KL-04-008-002-016/44
(Atholi) 		1604008002NRG23300920220929893 30/09/2022 SANTHA 1604008002WL034558 SANTHA 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5339426253 SANTHAKM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
10 Panthalayani KL-04-008-002-016/49
(Atholi) 		1604008002NRG23300920220929894 30/09/2022 CHANDRIKA 1604008002WL034558 CHANDRIKA 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5339426245 CHANDRIKAALIASCHANDRAMATHI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
11 Panthalayani KL-04-008-002-016/8
(Atholi) 		1604008002NRG23300920220929899 30/09/2022 SREEJA 1604008002WL034558 SREEJA 00114 IBKL0114K01 1244 1244 Processed 08/10/2022 5339426248 SREEJAKK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 16483 16483
12 Panthalayani KL-04-008-002-016/142
(Atholi) 		1604008002NRG23300920220929880 30/09/2022 SUMATHI 1604008002WL034558 SUMATHI 00415 SBIN0011925 1555 1555 Processed 08/10/2022 5339426256 SUMATHIM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
13 Panthalayani KL-04-008-002-016/295
(Atholi) 		1604008002NRG23300920220929887 30/09/2022 LAKSHMI 1604008002WL034558 LAKSHMI 00415 SBIN0011925 1866 1866 Processed 08/10/2022 5339426255 MRS LAKSHMI U K STATE BANK OF INDIA(508548)
SubTotal 3421 3421
14 Panthalayani KL-04-008-002-016/178
(Atholi) 		1604008002NRG23300920220929881 30/09/2022 DEVI 1604008002WL034558 DEVI 00657 KLGB0040103 622 622 Processed 08/10/2022 5339426261 DEVI M V KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-002-016/292
(Atholi) 		1604008002NRG23300920220929886 30/09/2022 SHEEBA 1604008002WL034558 SHEEBA 00657 KLGB0040103 1555 1555 Processed 08/10/2022 5339426262 SHEEBA E V KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-002-016/37
(Atholi) 		1604008002NRG23300920220929889 30/09/2022 KUNHIMANIKKAM 1604008002WL034558 KUNHIMANIKKAM 00657 KLGB0040103 1866 1866 Processed 08/10/2022 5339426263 KUNHIMANIKYAM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
17 Panthalayani KL-04-008-002-016/39
(Atholi) 		1604008002NRG23300920220929891 30/09/2022 SOUMINI 1604008002WL034558 SOUMINI 00657 KLGB0040103 1866 1866 Processed 08/10/2022 5339426260 SOUMINI M KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-002-016/50
(Atholi) 		1604008002NRG23300920220929895 30/09/2022 LEELA U K 1604008002WL034558 LEELA U K 00657 KLGB0040103 1555 1555 Processed 08/10/2022 5339426259 LEELA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
19 Panthalayani KL-04-008-002-016/57
(Atholi) 		1604008002NRG23300920220929896 30/09/2022 SATHI O K 1604008002WL034558 SATHI O K 00657 KLGB0040103 1866 1866 Processed 08/10/2022 5339426258 MRS SATHI STATE BANK OF INDIA(508548)
20 Panthalayani KL-04-008-002-016/68
(Atholi) 		1604008002NRG23300920220929897 30/09/2022 MADHAVI T P 1604008002WL034558 MADHAVI T P 00657 KLGB0040103 1244 1244 Processed 08/10/2022 5339426257 MADHAVITP KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-002-016/77
(Atholi) 		1604008002NRG23300920220929898 30/09/2022 SULOCHANA 1604008002WL034558 SULOCHANA 00657 KLGB0040103 1866 1866 Processed 08/10/2022 5339426264 SULOCHANAKK KERALA GRAMIN BANK(607476)
SubTotal 12440 12440
Total 32344 32344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_300922APB_FTO_531133 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 16483
2 Panthalayani KL1604008002_300922APB_FTO_531133 State Bank Of India SBIN0011925 ATHOLI 3421
3 Panthalayani KL1604008002_300922APB_FTO_531133 Kerala Gramin Bank KLGB0040103 ATHOLI 12440

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