Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:04:35 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_190123APB_FTO_963721
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-04-008-003-011/212
(Chemanchery) 		1604008003NRG23190120231817957 19/01/2023 Chandrika 1604008003WL059969 Chandrika 00078 CNRB0006065 1555 1555 Processed 04/02/2023 8462711911 CHANDIKA U K STATE BANK OF INDIA(508548)
2 Panthalayani KL-04-008-003-011/218
(Chemanchery) 		1604008003NRG23190120231817960 19/01/2023 Sobha 1604008003WL059969 Sobha 00078 CNRB0006065 1555 1555 Processed 04/02/2023 8462711910 SOBHA CANARA BANK(508532)
SubTotal 3110 3110
3 Panthalayani KL-04-008-003-008/46
(Chemanchery) 		1604008003NRG23190120231817939 19/01/2023 SARASU 1604008003WL059969 SARASU 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8462711894 SARASU K KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-003-011/10
(Chemanchery) 		1604008003NRG23190120231817940 19/01/2023 LEELA P P 1604008003WL059969 LEELA P P 00657 KLGB0040161 1244 1244 Processed 04/02/2023 8462711879 LEELA P P KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-003-011/101
(Chemanchery) 		1604008003NRG23190120231817941 19/01/2023 MAYA 1604008003WL059969 MAYA 00657 KLGB0040161 1866 1866 Processed 04/02/2023 8462711915 MAYA C KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-003-011/102
(Chemanchery) 		1604008003NRG23190120231817942 19/01/2023 RADHA 1604008003WL059969 RADHA 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8462711874 RADHA C KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-003-011/104
(Chemanchery) 		1604008003NRG23190120231817943 19/01/2023 KARTHIYANI C 1604008003WL059969 KARTHIYANI C 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8462711917 KARTHY KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-003-011/106
(Chemanchery) 		1604008003NRG23190120231817944 19/01/2023 SHYAMALA P T 1604008003WL059969 SHYAMALA P T 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8462711876 SHYAMALA P T KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-003-011/108
(Chemanchery) 		1604008003NRG23190120231817945 19/01/2023 SEEMA K T 1604008003WL059969 SEEMA K T 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8462711893 SEEMA K T KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-003-011/109
(Chemanchery) 		1604008003NRG23190120231817946 19/01/2023 PARVATHY 1604008003WL059969 PARVATHY 00657 KLGB0040161 311 311 Processed 04/02/2023 8462711898 PARVATHY N P KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-003-011/117
(Chemanchery) 		1604008003NRG23190120231817947 19/01/2023 MOLY K 1604008003WL059969 MOLY K 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8462711906 MOLY K KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-003-011/118
(Chemanchery) 		1604008003NRG23190120231817948 19/01/2023 BINI 1604008003WL059969 BINI 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8462711901 BINI KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-011/120
(Chemanchery) 		1604008003NRG23190120231817949 19/01/2023 SUNITHA 1604008003WL059969 SUNITHA 00657 KLGB0040161 1244 1244 Processed 04/02/2023 8462711899 SUNITHA M KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-003-011/155
(Chemanchery) 		1604008003NRG23190120231817950 19/01/2023 Amrutha NT 1604008003WL059969 Amrutha NT 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8462711909 MRS AMRUTHA N T STATE BANK OF INDIA(508548)
15 Panthalayani KL-04-008-003-011/171
(Chemanchery) 		1604008003NRG23190120231817952 19/01/2023 REKHA N M 1604008003WL059969 REKHA N M 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8462711885 REKHA N M KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-003-011/179
(Chemanchery) 		1604008003NRG23190120231817953 19/01/2023 Leela 1604008003WL059969 Leela 00657 KLGB0040161 933 933 Processed 04/02/2023 8462711875 LEELA KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-003-011/188
(Chemanchery) 		1604008003NRG23190120231817954 19/01/2023 GEETHA 1604008003WL059969 GEETHA 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8462711881 GEETHA KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-003-011/19
(Chemanchery) 		1604008003NRG23190120231817956 19/01/2023 Bindu 1604008003WL059969 Bindu 00657 KLGB0040161 933 933 Processed 04/02/2023 8462711907 BINDU T K KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-003-011/19
(Chemanchery) 		1604008003NRG23190120231817955 19/01/2023 CHANDRI 1604008003WL059969 CHANDRI 00657 KLGB0040161 1244 1244 Processed 04/02/2023 8462711913 CHANDRI T KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-003-011/215
(Chemanchery) 		1604008003NRG23190120231817958 19/01/2023 Ranjitha KV 1604008003WL059969 Ranjitha KV 00657 KLGB0040161 1244 1244 Processed 04/02/2023 8462711905 RANJITHA K V KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-003-011/23
(Chemanchery) 		1604008003NRG23190120231817961 19/01/2023 VASANTHA E 1604008003WL059969 VASANTHA E 00657 KLGB0040161 1866 1866 Processed 04/02/2023 8462711889 VASANTHA KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-003-011/25
(Chemanchery) 		1604008003NRG23190120231817962 19/01/2023 SUBHASHINI 1604008003WL059969 SUBHASHINI 00657 KLGB0040161 1866 1866 Processed 04/02/2023 8462711891 SUBHASHINI T KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-003-011/26
(Chemanchery) 		1604008003NRG23190120231817963 19/01/2023 PUSHPA N T 1604008003WL059969 PUSHPA N T 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8462711895 PUSHPA N T CANARA BANK(508532)
24 Panthalayani KL-04-008-003-011/27
(Chemanchery) 		1604008003NRG23190120231817964 19/01/2023 JAYA 1604008003WL059969 JAYA 00657 KLGB0040161 933 933 Processed 04/02/2023 8462711882 JAYA KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-003-011/28
(Chemanchery) 		1604008003NRG23190120231817965 19/01/2023 ANANDAVALLI 1604008003WL059969 ANANDAVALLI 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8462711888 ANANDAVALLI V KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-003-011/34
(Chemanchery) 		1604008003NRG23190120231817966 19/01/2023 SAJITHA P 1604008003WL059969 SAJITHA P 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8462711890 SAJITHA V KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-003-011/35
(Chemanchery) 		1604008003NRG23190120231817967 19/01/2023 PUSHPA 1604008003WL059969 PUSHPA 00657 KLGB0040161 1866 1866 Processed 04/02/2023 8462711886 MRS PUSHPA STATE BANK OF INDIA(508548)
28 Panthalayani KL-04-008-003-011/42
(Chemanchery) 		1604008003NRG23190120231817969 19/01/2023 DEVI 1604008003WL059969 DEVI 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8462711897 MRS DEVI T K STATE BANK OF INDIA(508548)
29 Panthalayani KL-04-008-003-011/43
(Chemanchery) 		1604008003NRG23190120231817970 19/01/2023 LEELA 1604008003WL059969 LEELA 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8462711880 LEELA KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-003-011/52
(Chemanchery) 		1604008003NRG23190120231817971 19/01/2023 BHANUMATHY 1604008003WL059969 BHANUMATHY 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8462711903 BHANUMATHI KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-003-011/61
(Chemanchery) 		1604008003NRG23190120231817972 19/01/2023 LISHITHA 1604008003WL059969 LISHITHA 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8462711902 LISHITHA N KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-003-011/62
(Chemanchery) 		1604008003NRG23190120231817973 19/01/2023 SUMATHI 1604008003WL059969 SUMATHI 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8462711878 SUMATHI KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-003-011/63
(Chemanchery) 		1604008003NRG23190120231817974 19/01/2023 USHA P 1604008003WL059969 USHA P 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8462711884 MRS USHA STATE BANK OF INDIA(508548)
34 Panthalayani KL-04-008-003-011/65
(Chemanchery) 		1604008003NRG23190120231817975 19/01/2023 SUMATHI 1604008003WL059969 SUMATHI 00657 KLGB0040161 311 311 Processed 04/02/2023 8462711887 MRS SUMATHI V STATE BANK OF INDIA(508548)
35 Panthalayani KL-04-008-003-011/67
(Chemanchery) 		1604008003NRG23190120231817976 19/01/2023 SHAILAJA K 1604008003WL059969 SHAILAJA K 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8462711914 SHAILAJA K KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-003-011/69
(Chemanchery) 		1604008003NRG23190120231817977 19/01/2023 BHARATHI 1604008003WL059969 BHARATHI 00657 KLGB0040161 1244 1244 Processed 04/02/2023 8462711900 BHARATHI P K KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-003-011/7
(Chemanchery) 		1604008003NRG23190120231817978 19/01/2023 SHAILAJA K 1604008003WL059969 SHAILAJA K 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8462711896 SHYLAJA KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-003-011/73
(Chemanchery) 		1604008003NRG23190120231817979 19/01/2023 SOUDAMINI 1604008003WL059969 SOUDAMINI 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8462711883 SOUDAMINI K T KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-003-011/77
(Chemanchery) 		1604008003NRG23190120231817980 19/01/2023 SAROJINI 1604008003WL059969 SAROJINI 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8462711877 SAROJINI KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-003-011/79
(Chemanchery) 		1604008003NRG23190120231817981 19/01/2023 LEELA 1604008003WL059969 LEELA 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8462711916 LEELA C KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-003-011/81
(Chemanchery) 		1604008003NRG23190120231817982 19/01/2023 GEETHA K T 1604008003WL059969 GEETHA K T 00657 KLGB0040161 1244 1244 Processed 04/02/2023 8462711912 GEETHA K T KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-003-011/82
(Chemanchery) 		1604008003NRG23190120231817983 19/01/2023 SOBHANA 1604008003WL059969 SOBHANA 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8462711892 SOBHANA M KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-003-011/87
(Chemanchery) 		1604008003NRG23190120231817984 19/01/2023 JANAKI 1604008003WL059969 JANAKI 00657 KLGB0040161 1555 1555 Processed 04/02/2023 8462711918 JANAKI KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-003-011/92
(Chemanchery) 		1604008003NRG23190120231817985 19/01/2023 SAUMINI 1604008003WL059969 SAUMINI 00657 KLGB0040161 1244 1244 Processed 04/02/2023 8462711904 SAUMINI KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-003-011/98
(Chemanchery) 		1604008003NRG23190120231817986 19/01/2023 Beena 1604008003WL059969 Beena 00657 KLGB0040161 1866 1866 Processed 04/02/2023 8462711908 BEENA KERALA GRAMIN BANK(607476)
SubTotal 61889 61889
Total 64999 64999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_190123APB_FTO_963721 Canara Bank CNRB0006065 KATTILPEEDIKA 3110
2 Panthalayani KL1604008003_190123APB_FTO_963721 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 61889

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