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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:10 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_020722APB_FTO_202726
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-04-008-002-007/104
(Atholi) 		1604008002NRG23010720220294160 02/07/2022 NARAYANI 1604008002WL012949 NARAYANI 00114 IBKL0114K01 1555 1555 Processed 08/07/2022 2914233484 NARAYANI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Panthalayani KL-04-008-002-007/108
(Atholi) 		1604008002NRG23010720220294161 02/07/2022 PARAYEE 1604008002WL012949 PARAYEE 00114 IBKL0114K01 1555 1555 Processed 08/07/2022 2914233489 PARAYIPM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Panthalayani KL-04-008-002-007/109
(Atholi) 		1604008002NRG23010720220294162 02/07/2022 SARADA P M 1604008002WL012949 SARADA P M 00114 IBKL0114K01 1555 1555 Processed 08/07/2022 2914233488 SARADAPM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 Panthalayani KL-04-008-002-007/112
(Atholi) 		1604008002NRG23010720220294163 02/07/2022 KALLYANI 1604008002WL012949 KALLYANI 00114 IBKL0114K01 1555 1555 Processed 08/07/2022 2914233485 KALLYANIAT KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
5 Panthalayani KL-04-008-002-007/122
(Atholi) 		1604008002NRG23010720220294164 02/07/2022 RADHA 1604008002WL012949 RADHA 00114 IBKL0114K01 1555 1555 Processed 09/07/2022 2914233497 RADHA M KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-002-007/126
(Atholi) 		1604008002NRG23010720220294165 02/07/2022 SMITHA 1604008002WL012949 SMITHA 00114 IBKL0114K01 1555 1555 Processed 08/07/2022 2914233499 SMITHAVV KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
7 Panthalayani KL-04-008-002-007/13
(Atholi) 		1604008002NRG23010720220294166 02/07/2022 KALLYANI 1604008002WL012949 KALLYANI 00114 IBKL0114K01 1244 1244 Processed 09/07/2022 2914233480 KALYANI KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-002-007/258
(Atholi) 		1604008002NRG23010720220294176 02/07/2022 Beetha 1604008002WL012949 Beetha 00114 IBKL0114K01 1555 1555 Processed 08/07/2022 2914233490 BEETHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Panthalayani KL-04-008-002-007/30
(Atholi) 		1604008002NRG23010720220294180 02/07/2022 DEVI 1604008002WL012949 DEVI 00114 IBKL0114K01 1555 1555 Processed 09/07/2022 2914233481 DEVI KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-002-007/43
(Atholi) 		1604008002NRG23010720220294181 02/07/2022 JANAKI 1604008002WL012949 JANAKI 00114 IBKL0114K01 933 933 Processed 08/07/2022 2914233486 JANAKI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
11 Panthalayani KL-04-008-002-007/49
(Atholi) 		1604008002NRG23010720220294182 02/07/2022 THEYYATHIRA 1604008002WL012949 THEYYATHIRA 00114 IBKL0114K01 933 933 Processed 08/07/2022 2914233500 THEYYATHIRAMK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
12 Panthalayani KL-04-008-002-007/67
(Atholi) 		1604008002NRG23010720220294183 02/07/2022 LEELAAMMA 1604008002WL012949 LEELAAMMA 00114 IBKL0114K01 1555 1555 Processed 08/07/2022 2914233487 LEELAAMMA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
13 Panthalayani KL-04-008-002-007/79
(Atholi) 		1604008002NRG23010720220294184 02/07/2022 SARADHA 1604008002WL012949 SARADHA 00114 IBKL0114K01 933 933 Processed 08/07/2022 2914233498 SARADAMK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
14 Panthalayani KL-04-008-002-007/81
(Atholi) 		1604008002NRG23010720220294185 02/07/2022 KALLYANI 1604008002WL012949 KALLYANI 00114 IBKL0114K01 1244 1244 Processed 08/07/2022 2914233482 KALLIANI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
15 Panthalayani KL-04-008-002-007/83
(Atholi) 		1604008002NRG23010720220294186 02/07/2022 KALLIANI 1604008002WL012949 KALLIANI 00114 IBKL0114K01 933 933 Processed 08/07/2022 2914233483 PULIYAYIKALIANI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 20215 20215
16 Panthalayani KL-04-008-002-007/194
(Atholi) 		1604008002NRG23010720220294171 02/07/2022 USHA 1604008002WL012949 USHA 00415 SBIN0011925 1555 1555 Processed 08/07/2022 2914233491 MRS USHA STATE BANK OF INDIA(508548)
17 Panthalayani KL-04-008-002-007/222
(Atholi) 		1604008002NRG23010720220294173 02/07/2022 MINI M 1604008002WL012949 MINI M 00415 SBIN0011925 1555 1555 Processed 08/07/2022 2914233496 MS MINI M STATE BANK OF INDIA(508548)
SubTotal 3110 3110
18 Panthalayani KL-04-008-002-007/171
(Atholi) 		1604008002NRG23010720220294168 02/07/2022 DEVI 1604008002WL012949 DEVI 00657 KLGB0040103 933 933 Processed 09/07/2022 2914233492 DEVI C KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-002-007/180
(Atholi) 		1604008002NRG23010720220294169 02/07/2022 KANARAKKUTTY 1604008002WL012949 KANARAKKUTTY 00657 KLGB0040103 1555 1555 Processed 09/07/2022 2914233495 KANARAKUTTYEK KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-002-007/226
(Atholi) 		1604008002NRG23010720220294174 02/07/2022 VILASINI 1604008002WL012949 VILASINI 00657 KLGB0040103 622 622 Processed 09/07/2022 2914233494 VILASINI KM KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-002-007/242
(Atholi) 		1604008002NRG23010720220294175 02/07/2022 MINI 1604008002WL012949 MINI 00657 KLGB0040103 1555 1555 Processed 09/07/2022 2914233493 MINI KERALA GRAMIN BANK(607476)
SubTotal 4665 4665
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_020722APB_FTO_202726 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 20215
2 Panthalayani KL1604008002_020722APB_FTO_202726 State Bank Of India SBIN0011925 ATHOLI 3110
3 Panthalayani KL1604008002_020722APB_FTO_202726 Kerala Gramin Bank KLGB0040103 ATHOLI 4665

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