Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:11 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_171222APB_FTO_832581
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-04-008-002-007/86
(Atholi) 		1604008002NRG23141220221517060 17/12/2022 LEELA 1604008002WL051396 LEELA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8260030250 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-014/134
(Atholi) 		1604008002NRG23141220221517072 17/12/2022 SOBHANA 1604008002WL051396 SOBHANA 00114 IBKL0114K01 933 933 Processed 01/02/2023 8260030257 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-014/29
(Atholi) 		1604008002NRG23141220221517082 17/12/2022 ARIYAYI 1604008002WL051396 ARIYAYI 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8260030251 ARIYAYI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-014/38
(Atholi) 		1604008002NRG23141220221517085 17/12/2022 PARVATHI 1604008002WL051396 PARVATHI 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8260030261 PARVATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-014/49
(Atholi) 		1604008002NRG23141220221517086 17/12/2022 JYOTHI 1604008002WL051396 JYOTHI 00114 IBKL0114K01 933 933 Processed 31/01/2023 8260030249 JYOTHI P R KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-002-014/59
(Atholi) 		1604008002NRG23141220221517087 17/12/2022 KARTHIYAYANI 1604008002WL051396 KARTHIYAYANI 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8260030253 KARTHIYAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-014/61
(Atholi) 		1604008002NRG23141220221517088 17/12/2022 REETHA 1604008002WL051396 REETHA 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8260030260 REETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-014/85
(Atholi) 		1604008002NRG23141220221517092 17/12/2022 RAVEENDRAN 1604008002WL051396 RAVEENDRAN 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8260030255 RAVEENDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-014/9
(Atholi) 		1604008002NRG23141220221517093 17/12/2022 SOUMINI 1604008002WL051396 SOUMINI 00114 IBKL0114K01 1866 1866 Processed 31/01/2023 8260030254 SOUMINI K KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-002-014/93
(Atholi) 		1604008002NRG23141220221517094 17/12/2022 SULEGHANA 1604008002WL051396 SULEGHANA 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8260030259 SULEGHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-015/100
(Atholi) 		1604008002NRG23141220221517095 17/12/2022 LALITHA 1604008002WL051396 LALITHA 00114 IBKL0114K01 1244 1244 Processed 31/01/2023 8260030258 LALITHA KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-002-015/192
(Atholi) 		1604008002NRG23141220221517098 17/12/2022 RAJANI 1604008002WL051396 RAJANI 00114 IBKL0114K01 622 622 Processed 01/02/2023 8260030256 RAJANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-015/31
(Atholi) 		1604008002NRG23141220221517100 17/12/2022 SOBHANA 1604008002WL051396 SOBHANA 00114 IBKL0114K01 1866 1866 Processed 31/01/2023 8260030248 SOBHANA KERALA GRAMIN BANK(607476)
SubTotal 17416 17416
14 Panthalayani KL-04-008-002-014/25
(Atholi) 		1604008002NRG23141220221517080 17/12/2022 YASODA 1604008002WL051396 YASODA 00114 KDCB0000029 1244 1244 Processed 01/02/2023 8260030252 YASODA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
15 Panthalayani KL-04-008-002-015/64
(Atholi) 		1604008002NRG23141220221517102 17/12/2022 Sunila 1604008002WL051396 Sunila 00415 SBIN0011925 1866 1866 Processed 01/02/2023 8260030262 MRS SUNILA KT STATE BANK OF INDIA(508548)
SubTotal 1866 1866
16 Panthalayani KL-04-008-002-014/187
(Atholi) 		1604008002NRG23141220221517076 17/12/2022 SUMA 1604008002WL051396 SUMA 00657 KLGB0040103 933 933 Processed 31/01/2023 8260030266 SUMA K M KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-002-014/191
(Atholi) 		1604008002NRG23141220221517077 17/12/2022 RAJITHA 1604008002WL051396 RAJITHA 00657 KLGB0040103 1244 1244 Processed 31/01/2023 8260030265 RAJITHACM KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-002-014/205
(Atholi) 		1604008002NRG23141220221517078 17/12/2022 SWAPNA 1604008002WL051396 SWAPNA 00657 KLGB0040103 1866 1866 Processed 31/01/2023 8260030264 SWAPNA T K KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-002-015/79
(Atholi) 		1604008002NRG23141220221517103 17/12/2022 mini 1604008002WL051396 mini 00657 KLGB0040103 1866 1866 Processed 31/01/2023 8260030263 MINI V K KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-002-016/338
(Atholi) 		1604008002NRG23141220221517104 17/12/2022 VALSALA 1604008002WL051396 VALSALA 00657 KLGB0040103 1555 1555 Processed 31/01/2023 8260030267 VALSALA CANARA BANK(508532)
SubTotal 7464 7464
Total 27990 27990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_171222APB_FTO_832581 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 17416
2 Panthalayani KL1604008002_171222APB_FTO_832581 District Central Cooperative Bank KDCB0000029 ATHOLI 1244
3 Panthalayani KL1604008002_171222APB_FTO_832581 State Bank Of India SBIN0011925 ATHOLI 1866
4 Panthalayani KL1604008002_171222APB_FTO_832581 Kerala Gramin Bank KLGB0040103 ATHOLI 7464

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