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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:52:24 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_030822APB_FTO_333111
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-04-008-002-009/48
(Atholi) 		1604008002NRG23030820220550464 03/08/2022 DEVI 1604008002WL021798 DEVI 00114 IBKL0114K01 1866 1866 Processed 12/08/2022 3901122960 DEVI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Panthalayani KL-04-008-002-009/75
(Atholi) 		1604008002NRG23030820220550474 03/08/2022 VIJAYA 1604008002WL021798 VIJAYA 00114 IBKL0114K01 933 933 Processed 12/08/2022 3901122961 VIJAYASUDHAKARAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 2799 2799
3 Panthalayani KL-04-008-002-009/1
(Atholi) 		1604008002NRG23030820220550446 03/08/2022 RAMANI 1604008002WL021798 RAMANI 00657 KLGB0040103 1555 1555 Processed 12/08/2022 3901122962 RAMANI VP KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-002-009/10
(Atholi) 		1604008002NRG23030820220550447 03/08/2022 SHYMA 1604008002WL021798 SHYMA 00657 KLGB0040103 1866 1866 Processed 12/08/2022 3901122976 SHYMA KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-002-009/105
(Atholi) 		1604008002NRG23030820220550448 03/08/2022 REMADEVI 1604008002WL021798 REMADEVI 00657 KLGB0040103 1555 1555 Processed 12/08/2022 3901122969 RAMADEVI FEDERAL BANK(607165)
6 Panthalayani KL-04-008-002-009/14
(Atholi) 		1604008002NRG23030820220550451 03/08/2022 LEELA 1604008002WL021798 LEELA 00657 KLGB0040103 1866 1866 Processed 12/08/2022 3901122965 LEELA T KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-002-009/17
(Atholi) 		1604008002NRG23030820220550452 03/08/2022 KOUSALYA 1604008002WL021798 KOUSALYA 00657 KLGB0040103 1866 1866 Processed 12/08/2022 3901122971 KOUSALYA P KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-002-009/184
(Atholi) 		1604008002NRG23030820220550453 03/08/2022 DEVI 1604008002WL021798 DEVI 00657 KLGB0040103 1244 1244 Processed 12/08/2022 3901122983 DEVINM KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-002-009/2
(Atholi) 		1604008002NRG23030820220550454 03/08/2022 SARADA P T 1604008002WL021798 SARADA P T 00657 KLGB0040103 1866 1866 Processed 12/08/2022 3901122963 SARADAPT KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
10 Panthalayani KL-04-008-002-009/20
(Atholi) 		1604008002NRG23030820220550455 03/08/2022 SUNITHA T T 1604008002WL021798 SUNITHA T T 00657 KLGB0040103 1866 1866 Processed 12/08/2022 3901122974 SUNITHA KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-002-009/3
(Atholi) 		1604008002NRG23030820220550460 03/08/2022 DEVI 1604008002WL021798 DEVI 00657 KLGB0040103 1866 1866 Processed 12/08/2022 3901122978 DEVI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
12 Panthalayani KL-04-008-002-009/39
(Atholi) 		1604008002NRG23030820220550461 03/08/2022 RAJANI K K 1604008002WL021798 RAJANI K K 00657 KLGB0040103 1866 1866 Processed 12/08/2022 3901122968 RAJANI K K KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-002-009/4
(Atholi) 		1604008002NRG23030820220550462 03/08/2022 KARTHIAYANI 1604008002WL021798 KARTHIAYANI 00657 KLGB0040103 1866 1866 Processed 12/08/2022 3901122964 KARTHYAYANI GENERAL POST OFFICE(607245)
14 Panthalayani KL-04-008-002-009/40
(Atholi) 		1604008002NRG23030820220550463 03/08/2022 DEVI 1604008002WL021798 DEVI 00657 KLGB0040103 1866 1866 Processed 12/08/2022 3901122970 DEVI K KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-002-009/54
(Atholi) 		1604008002NRG23030820220550465 03/08/2022 SAROJINI 1604008002WL021798 SAROJINI 00657 KLGB0040103 1866 1866 Processed 12/08/2022 3901122967 SAROJINI KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-002-009/57
(Atholi) 		1604008002NRG23030820220550466 03/08/2022 KALLYANI 1604008002WL021798 KALLYANI 00657 KLGB0040103 1866 1866 Processed 12/08/2022 3901122982 KALYANIKK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
17 Panthalayani KL-04-008-002-009/58
(Atholi) 		1604008002NRG23030820220550467 03/08/2022 PUSHPA 1604008002WL021798 PUSHPA 00657 KLGB0040103 1555 1555 Processed 12/08/2022 3901122980 MRS PUSHPA E STATE BANK OF INDIA(508548)
18 Panthalayani KL-04-008-002-009/6
(Atholi) 		1604008002NRG23030820220550468 03/08/2022 SARALA 1604008002WL021798 SARALA 00657 KLGB0040103 1866 1866 Processed 12/08/2022 3901122975 SARALA K KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-002-009/60
(Atholi) 		1604008002NRG23030820220550469 03/08/2022 BEENA 1604008002WL021798 BEENA 00657 KLGB0040103 1866 1866 Processed 12/08/2022 3901122977 BEENATA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
20 Panthalayani KL-04-008-002-009/61
(Atholi) 		1604008002NRG23030820220550470 03/08/2022 THANKAM 1604008002WL021798 THANKAM 00657 KLGB0040103 1866 1866 Processed 12/08/2022 3901122973 MRS THANKAM NP STATE BANK OF INDIA(508548)
21 Panthalayani KL-04-008-002-009/65
(Atholi) 		1604008002NRG23030820220550471 03/08/2022 PUSHPA 1604008002WL021798 PUSHPA 00657 KLGB0040103 1244 1244 Processed 12/08/2022 3901122979 PUSHAPA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
22 Panthalayani KL-04-008-002-009/66
(Atholi) 		1604008002NRG23030820220550472 03/08/2022 DEVI 1604008002WL021798 DEVI 00657 KLGB0040103 1555 1555 Processed 12/08/2022 3901122981 DEVI N M KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-002-009/7
(Atholi) 		1604008002NRG23030820220550473 03/08/2022 KOUSU 1604008002WL021798 KOUSU 00657 KLGB0040103 1555 1555 Processed 12/08/2022 3901122972 KAUSU N K CANARA BANK(508532)
24 Panthalayani KL-04-008-002-009/8
(Atholi) 		1604008002NRG23030820220550475 03/08/2022 JANAKI TM 1604008002WL021798 JANAKI TM 00657 KLGB0040103 1244 1244 Processed 12/08/2022 3901122966 JANAKI TM KERALA GRAMIN BANK(607476)
SubTotal 37631 37631
Total 40430 40430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_030822APB_FTO_333111 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 2799
2 Panthalayani KL1604008002_030822APB_FTO_333111 Kerala Gramin Bank KLGB0040103 ATHOLI 37631

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