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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:58:35 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_050922APB_FTO_477672
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) 		1604008002NRG23050920220832924 05/09/2022 DEVI 1604008002WL031022 DEVI 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5132165313 DEVIMK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Panthalayani KL-04-008-002-013/61
(Atholi) 		1604008002NRG23050920220832925 05/09/2022 SABITHABABY 1604008002WL031022 SABITHABABY 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5132165316 SABITHABABYVK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Panthalayani KL-04-008-002-016/13
(Atholi) 		1604008002NRG23050920220832926 05/09/2022 LAKSHMI R K 1604008002WL031022 LAKSHMI R K 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5132165310 LAKSHMIRK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 Panthalayani KL-04-008-002-016/133
(Atholi) 		1604008002NRG23050920220832927 05/09/2022 LATHA 1604008002WL031022 LATHA 00114 IBKL0114K01 622 622 Processed 01/10/2022 5132165326 LATHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
5 Panthalayani KL-04-008-002-016/27
(Atholi) 		1604008002NRG23050920220832931 05/09/2022 DEVI 1604008002WL031022 DEVI 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5132165328 DEVIPK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Panthalayani KL-04-008-002-016/31
(Atholi) 		1604008002NRG23050920220832935 05/09/2022 deepa n k 1604008002WL031022 deepa n k 00114 IBKL0114K01 1244 1244 Processed 01/10/2022 5132165311 DEEPANK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
7 Panthalayani KL-04-008-002-016/36
(Atholi) 		1604008002NRG23050920220832936 05/09/2022 MALU 1604008002WL031022 MALU 00114 IBKL0114K01 1244 1244 Processed 01/10/2022 5132165308 MRS MALU OORALIKKANDI STATE BANK OF INDIA(508548)
8 Panthalayani KL-04-008-002-016/38
(Atholi) 		1604008002NRG23050920220832937 05/09/2022 MEENAKSHI 1604008002WL031022 MEENAKSHI 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5132165314 MEENAKSHIKM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Panthalayani KL-04-008-002-016/44
(Atholi) 		1604008002NRG23050920220832939 05/09/2022 SANTHA 1604008002WL031022 SANTHA 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5132165315 SANTHAKM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
10 Panthalayani KL-04-008-002-016/45
(Atholi) 		1604008002NRG23050920220832940 05/09/2022 AJITHA 1604008002WL031022 AJITHA 00114 IBKL0114K01 622 622 Processed 01/10/2022 5132165327 AJITHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
11 Panthalayani KL-04-008-002-016/49
(Atholi) 		1604008002NRG23050920220832941 05/09/2022 CHANDRIKA 1604008002WL031022 CHANDRIKA 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5132165309 CHANDRIKAALIASCHANDRAMATHI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
12 Panthalayani KL-04-008-002-016/8
(Atholi) 		1604008002NRG23050920220832946 05/09/2022 SREEJA 1604008002WL031022 SREEJA 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5132165312 SREEJAKK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 17727 17727
13 Panthalayani KL-04-008-002-016/142
(Atholi) 		1604008002NRG23050920220832928 05/09/2022 SUMATHI 1604008002WL031022 SUMATHI 00415 SBIN0011925 1244 1244 Processed 01/10/2022 5132165318 SUMATHIM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
14 Panthalayani KL-04-008-002-016/295
(Atholi) 		1604008002NRG23050920220832934 05/09/2022 LAKSHMI 1604008002WL031022 LAKSHMI 00415 SBIN0011925 1866 1866 Processed 01/10/2022 5132165317 MRS LAKSHMI U K STATE BANK OF INDIA(508548)
SubTotal 3110 3110
15 Panthalayani KL-04-008-002-016/178
(Atholi) 		1604008002NRG23050920220832929 05/09/2022 VANAJA M V 1604008002WL031022 VANAJA M V 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5132165324 DEVI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
16 Panthalayani KL-04-008-002-016/292
(Atholi) 		1604008002NRG23050920220832933 05/09/2022 SHEEBA 1604008002WL031022 SHEEBA 00657 KLGB0040103 933 933 Processed 01/10/2022 5132165323 SHEEBA E V KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-002-016/39
(Atholi) 		1604008002NRG23050920220832938 05/09/2022 SOUMINI 1604008002WL031022 SOUMINI 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5132165321 SOUMINI M KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-002-016/50
(Atholi) 		1604008002NRG23050920220832942 05/09/2022 LEELA U K 1604008002WL031022 LEELA U K 00657 KLGB0040103 1244 1244 Processed 01/10/2022 5132165320 LEELA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
19 Panthalayani KL-04-008-002-016/57
(Atholi) 		1604008002NRG23050920220832943 05/09/2022 SATHI O K 1604008002WL031022 SATHI O K 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5132165325 MRS SATHI STATE BANK OF INDIA(508548)
20 Panthalayani KL-04-008-002-016/68
(Atholi) 		1604008002NRG23050920220832944 05/09/2022 MADHAVI T P 1604008002WL031022 MADHAVI T P 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5132165319 MADHAVITP KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-002-016/77
(Atholi) 		1604008002NRG23050920220832945 05/09/2022 SULOCHANA 1604008002WL031022 SULOCHANA 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5132165322 SULOCHANAKK KERALA GRAMIN BANK(607476)
SubTotal 11507 11507
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_050922APB_FTO_477672 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 17727
2 Panthalayani KL1604008002_050922APB_FTO_477672 State Bank Of India SBIN0011925 ATHOLI 3110
3 Panthalayani KL1604008002_050922APB_FTO_477672 Kerala Gramin Bank KLGB0040103 ATHOLI 11507

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