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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:52:15 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_090123APB_FTO_926118
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-04-008-002-001/11
(Atholi) 		1604008002NRG23090120231740344 09/01/2023 BHASKARAN NAIR 1604008002WL057610 BHASKARAN NAIR 00114 IBKL0114K01 311 311 Processed 02/02/2023 8306765224 BHASKARAN NAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-001/11
(Atholi) 		1604008002NRG23090120231740345 09/01/2023 Lakshmi 1604008002WL057610 Lakshmi 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8306765223 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-001/13
(Atholi) 		1604008002NRG23090120231740346 09/01/2023 SANTHA 1604008002WL057610 SANTHA 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8306765209 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-001/14
(Atholi) 		1604008002NRG23090120231740347 09/01/2023 SUDHA 1604008002WL057610 SUDHA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8306765205 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
5 Panthalayani KL-04-008-002-001/16
(Atholi) 		1604008002NRG23090120231740348 09/01/2023 RAJI 1604008002WL057610 RAJI 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8306765202 RAJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-001/163
(Atholi) 		1604008002NRG23090120231740349 09/01/2023 MALU 1604008002WL057610 MALU 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8306765196 MALU KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-001/17
(Atholi) 		1604008002NRG23090120231740350 09/01/2023 BINDU P M 1604008002WL057610 BINDU P M 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8306765210 BINDU P M KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-001/17
(Atholi) 		1604008002NRG23090120231740351 09/01/2023 PREMARAJAN 1604008002WL057610 PREMARAJAN 00114 IBKL0114K01 1555 1555 Rejected 01/02/2023 8306765215 Aadhaar Number not Mapped to Account Number
9 Panthalayani KL-04-008-002-001/190
(Atholi) 		1604008002NRG23090120231740352 09/01/2023 NISHA 1604008002WL057610 NISHA 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8306765208 NISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-001/195
(Atholi) 		1604008002NRG23090120231740353 09/01/2023 LEELA 1604008002WL057610 LEELA 00114 IBKL0114K01 311 311 Processed 02/02/2023 8306765214 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-001/215
(Atholi) 		1604008002NRG23090120231740355 09/01/2023 Divya C 1604008002WL057610 Divya C 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8306765219 Divya C KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-001/215
(Atholi) 		1604008002NRG23090120231740354 09/01/2023 MANOJ V C 1604008002WL057610 MANOJ V C 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8306765218 MANOJ V C KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-001/216
(Atholi) 		1604008002NRG23090120231740356 09/01/2023 MALATHI 1604008002WL057610 MALATHI 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8306765213 MALATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-002-001/220
(Atholi) 		1604008002NRG23090120231740357 09/01/2023 Sarojini 1604008002WL057610 Sarojini 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8306765207 SAROJINI MP KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-002-001/371
(Atholi) 		1604008002NRG23090120231740361 09/01/2023 Smitha 1604008002WL057610 Smitha 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8306765212 MRS SMITHA V V STATE BANK OF INDIA(508548)
16 Panthalayani KL-04-008-002-001/47
(Atholi) 		1604008002NRG23090120231740363 09/01/2023 DEVI P M 1604008002WL057610 DEVI P M 00114 IBKL0114K01 1244 1244 Processed 02/02/2023 8306765198 DEVI P M KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Panthalayani KL-04-008-002-001/5
(Atholi) 		1604008002NRG23090120231740364 09/01/2023 LAKSHMI 1604008002WL057610 LAKSHMI 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8306765200 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Panthalayani KL-04-008-002-001/7
(Atholi) 		1604008002NRG23090120231740365 09/01/2023 MALU 1604008002WL057610 MALU 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8306765199 MALU KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Panthalayani KL-04-008-002-001/8
(Atholi) 		1604008002NRG23090120231740366 09/01/2023 AJITHA 1604008002WL057610 AJITHA 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8306765203 AJITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Panthalayani KL-04-008-002-001/84
(Atholi) 		1604008002NRG23090120231740367 09/01/2023 RAJI 1604008002WL057610 RAJI 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8306765211 RAJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Panthalayani KL-04-008-002-001/86
(Atholi) 		1604008002NRG23090120231740368 09/01/2023 SAROJINI P M 1604008002WL057610 SAROJINI P M 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8306765197 SAROJINI P M KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Panthalayani KL-04-008-002-001/88
(Atholi) 		1604008002NRG23090120231740369 09/01/2023 KALLIANI 1604008002WL057610 KALLIANI 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8306765204 KALLIANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Panthalayani KL-04-008-002-001/90
(Atholi) 		1604008002NRG23090120231740370 09/01/2023 MADHAVI 1604008002WL057610 MADHAVI 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8306765201 MADHAVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Panthalayani KL-04-008-002-001/93
(Atholi) 		1604008002NRG23090120231740371 09/01/2023 DEVI C K 1604008002WL057610 DEVI C K 00114 IBKL0114K01 1244 1244 Processed 02/02/2023 8306765206 DEVI C K KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Panthalayani KL-04-008-002-001/94
(Atholi) 		1604008002NRG23090120231740372 09/01/2023 CHANDRAN 1604008002WL057610 CHANDRAN 00114 IBKL0114K01 622 622 Processed 02/02/2023 8306765216 CHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 38253 38253
26 Panthalayani KL-04-008-002-001/4
(Atholi) 		1604008002NRG23090120231740362 09/01/2023 KOMALA 1604008002WL057610 KOMALA 00114 KDCB0000029 1866 1866 Processed 02/02/2023 8306765217 KOMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
27 Panthalayani KL-04-008-002-001/265
(Atholi) 		1604008002NRG23090120231740358 09/01/2023 KRISHNAN KUTTY 1604008002WL057610 KRISHNAN KUTTY 00415 SBIN0011925 1244 1244 Processed 02/02/2023 8306765220 KRISHNAN KUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Panthalayani KL-04-008-002-001/318
(Atholi) 		1604008002NRG23090120231740360 09/01/2023 INDIRA 1604008002WL057610 INDIRA 00415 SBIN0011925 1555 1555 Processed 02/02/2023 8306765222 INDIRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2799 2799
29 Panthalayani KL-04-008-002-001/3
(Atholi) 		1604008002NRG23090120231740359 09/01/2023 DEVI TM 1604008002WL057610 DEVI TM 00657 KLGB0040103 1866 1866 Processed 02/02/2023 8306765221 DEVI TM KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
Total 44784 44784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_090123APB_FTO_926118 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 38253
2 Panthalayani KL1604008002_090123APB_FTO_926118 District Central Cooperative Bank KDCB0000029 ATHOLI 1866
3 Panthalayani KL1604008002_090123APB_FTO_926118 State Bank Of India SBIN0011925 ATHOLI 2799
4 Panthalayani KL1604008002_090123APB_FTO_926118 Kerala Gramin Bank KLGB0040103 ATHOLI 1866

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