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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:28 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_180323APB_FTO_1137218
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-04-008-002-007/150
(Atholi) 		1604008002NRG23180320232366018 18/03/2023 RADHA 1604008002WL072809 RADHA 00114 IBKL0114K01 933 933 Processed 31/03/2023 0333605483 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-007/199
(Atholi) 		1604008002NRG23180320232366019 18/03/2023 VILASINI 1604008002WL072809 VILASINI 00114 IBKL0114K01 933 933 Processed 31/03/2023 0333605476 VILASINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-007/25
(Atholi) 		1604008002NRG23180320232366022 18/03/2023 THANKA 1604008002WL072809 THANKA 00114 IBKL0114K01 622 622 Processed 31/03/2023 0333605473 THANKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-007/29
(Atholi) 		1604008002NRG23180320232366023 18/03/2023 PUSHPA 1604008002WL072809 PUSHPA 00114 IBKL0114K01 933 933 Processed 31/03/2023 0333605469 PUSHPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-007/3
(Atholi) 		1604008002NRG23180320232366025 18/03/2023 BINDHU K 1604008002WL072809 BINDHU K 00114 IBKL0114K01 933 933 Processed 31/03/2023 0333605493 BINDHU K KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-007/33
(Atholi) 		1604008002NRG23180320232366028 18/03/2023 DEVI 1604008002WL072809 DEVI 00114 IBKL0114K01 311 311 Processed 31/03/2023 0333605470 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-007/42
(Atholi) 		1604008002NRG23180320232366029 18/03/2023 LEELA 1604008002WL072809 LEELA 00114 IBKL0114K01 622 622 Processed 31/03/2023 0333605492 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-007/45
(Atholi) 		1604008002NRG23180320232366030 18/03/2023 VALSALA 1604008002WL072809 VALSALA 00114 IBKL0114K01 933 933 Processed 31/03/2023 0333605477 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-007/53
(Atholi) 		1604008002NRG23180320232366031 18/03/2023 SHEEBA 1604008002WL072809 SHEEBA 00114 IBKL0114K01 933 933 Processed 31/03/2023 0333605472 SHEEBA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-007/55
(Atholi) 		1604008002NRG23180320232366032 18/03/2023 BINDHU 1604008002WL072809 BINDHU 00114 IBKL0114K01 933 933 Processed 31/03/2023 0333605491 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-007/56
(Atholi) 		1604008002NRG23180320232366033 18/03/2023 SAKUNTHALA 1604008002WL072809 SAKUNTHALA 00114 IBKL0114K01 311 311 Processed 31/03/2023 0333605481 SAKUNTHALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-007/59
(Atholi) 		1604008002NRG23180320232366034 18/03/2023 MAYYAZHI 1604008002WL072809 MAYYAZHI 00114 IBKL0114K01 622 622 Processed 31/03/2023 0333605495 MAYYAZHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-007/61
(Atholi) 		1604008002NRG23180320232366035 18/03/2023 NISHA 1604008002WL072809 NISHA 00114 IBKL0114K01 933 933 Processed 31/03/2023 0333605474 NISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-002-007/7
(Atholi) 		1604008002NRG23180320232366036 18/03/2023 LAKSHMI 1604008002WL072809 LAKSHMI 00114 IBKL0114K01 933 933 Processed 31/03/2023 0333605471 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Panthalayani KL-04-008-002-007/77
(Atholi) 		1604008002NRG23180320232366037 18/03/2023 JANUKRISHNAN 1604008002WL072809 JANUKRISHNAN 00114 IBKL0114K01 622 622 Processed 31/03/2023 0333605494 JANUKRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Panthalayani KL-04-008-002-007/80
(Atholi) 		1604008002NRG23180320232366038 18/03/2023 SOBHANA P 1604008002WL072809 SOBHANA P 00114 IBKL0114K01 933 933 Processed 31/03/2023 0333605489 SOBHANA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Panthalayani KL-04-008-002-007/93
(Atholi) 		1604008002NRG23180320232366039 18/03/2023 GEETHA 1604008002WL072809 GEETHA 00114 IBKL0114K01 933 933 Processed 31/03/2023 0333605480 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Panthalayani KL-04-008-002-007/94
(Atholi) 		1604008002NRG23180320232366040 18/03/2023 PARVATHI 1604008002WL072809 PARVATHI 00114 IBKL0114K01 933 933 Processed 31/03/2023 0333605475 PARVATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Panthalayani KL-04-008-002-007/95
(Atholi) 		1604008002NRG23180320232366041 18/03/2023 BABY 1604008002WL072809 BABY 00114 IBKL0114K01 933 933 Processed 31/03/2023 0333605488 BABY KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Panthalayani KL-04-008-002-007/97
(Atholi) 		1604008002NRG23180320232366042 18/03/2023 BEENA 1604008002WL072809 BEENA 00114 IBKL0114K01 933 933 Processed 31/03/2023 0333605478 BEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Panthalayani KL-04-008-002-007/98
(Atholi) 		1604008002NRG23180320232366043 18/03/2023 AJITHA K K 1604008002WL072809 AJITHA K K 00114 IBKL0114K01 622 622 Processed 31/03/2023 0333605479 AJITHA K K KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Panthalayani KL-04-008-002-007/99
(Atholi) 		1604008002NRG23180320232366044 18/03/2023 SUNITHA 1604008002WL072809 SUNITHA 00114 IBKL0114K01 933 933 Processed 31/03/2023 0333605490 SUNITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 17727 17727
23 Panthalayani KL-04-008-002-007/305
(Atholi) 		1604008002NRG23180320232366026 18/03/2023 Pennukutty 1604008002WL072809 Pennukutty 00114 KDCB0000029 933 933 Processed 31/03/2023 0333605487 Pennukutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Panthalayani KL-04-008-002-007/309
(Atholi) 		1604008002NRG23180320232366027 18/03/2023 Radhamani T V 1604008002WL072809 Radhamani T V 00114 KDCB0000029 622 622 Processed 31/03/2023 0333605482 Radhamani T V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
25 Panthalayani KL-04-008-002-007/214
(Atholi) 		1604008002NRG23180320232366021 18/03/2023 VILASINI 1604008002WL072809 VILASINI 00415 SBIN0011925 933 933 Processed 30/03/2023 0333605486 MRS VILASINI C STATE BANK OF INDIA(508548)
SubTotal 933 933
26 Panthalayani KL-04-008-002-007/208
(Atholi) 		1604008002NRG23180320232366020 18/03/2023 REEJA 1604008002WL072809 REEJA 00657 KLGB0040103 933 933 Processed 31/03/2023 0333605484 REEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Panthalayani KL-04-008-002-007/291
(Atholi) 		1604008002NRG23180320232366024 18/03/2023 SAROJINI 1604008002WL072809 SAROJINI 00657 KLGB0040103 933 933 Processed 30/03/2023 0333605485 MRS SAROJINI DO MOOTHORAN STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 22081 22081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_180323APB_FTO_1137218 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 17727
2 Panthalayani KL1604008002_180323APB_FTO_1137218 District Central Cooperative Bank KDCB0000029 ATHOLI 1555
3 Panthalayani KL1604008002_180323APB_FTO_1137218 State Bank Of India SBIN0011925 ATHOLI 933
4 Panthalayani KL1604008002_180323APB_FTO_1137218 Kerala Gramin Bank KLGB0040103 ATHOLI 1866

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