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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:26 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_220323APB_FTO_1155697
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-04-008-002-002/100
(Atholi) 		1604008002NRG23220320232398796 22/03/2023 SREEJISHA 1604008002WL073989 SREEJISHA 00114 IBKL0114K01 2177 2177 Processed 29/03/2023 0277641166 SREEJISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-002/102
(Atholi) 		1604008002NRG23220320232398797 22/03/2023 SHIJILA 1604008002WL073989 SHIJILA 00114 IBKL0114K01 2177 2177 Processed 29/03/2023 0277641147 SHIJILA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-002/138
(Atholi) 		1604008002NRG23220320232398798 22/03/2023 SYAMALA 1604008002WL073989 SYAMALA 00114 IBKL0114K01 933 933 Processed 29/03/2023 0277641153 SYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-002/139
(Atholi) 		1604008002NRG23220320232398799 22/03/2023 LAKSHMI 1604008002WL073989 LAKSHMI 00114 IBKL0114K01 311 311 Processed 29/03/2023 0277641152 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-002/193
(Atholi) 		1604008002NRG23220320232398800 22/03/2023 SHAKKEENA 1604008002WL073989 SHAKKEENA 00114 IBKL0114K01 311 311 Processed 29/03/2023 0277641149 SHAKKEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-002/216
(Atholi) 		1604008002NRG23220320232398801 22/03/2023 KALLIANI 1604008002WL073989 KALLIANI 00114 IBKL0114K01 1555 1555 Processed 30/03/2023 0277641154 MRS KALYANI VM STATE BANK OF INDIA(508548)
7 Panthalayani KL-04-008-002-002/222
(Atholi) 		1604008002NRG23220320232398802 22/03/2023 FATHIMA 1604008002WL073989 FATHIMA 00114 IBKL0114K01 1866 1866 Processed 29/03/2023 0277641151 FATHIMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-002/393
(Atholi) 		1604008002NRG23220320232398811 22/03/2023 Rasheeda 1604008002WL073989 Rasheeda 00114 IBKL0114K01 311 311 Processed 29/03/2023 0277641145 Rasheeda KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-002/408
(Atholi) 		1604008002NRG23220320232398813 22/03/2023 Indira 1604008002WL073989 Indira 00114 IBKL0114K01 622 622 Processed 29/03/2023 0277641155 Indira KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-002/442
(Atholi) 		1604008002NRG23220320232398815 22/03/2023 Vilasini 1604008002WL073989 Vilasini 00114 IBKL0114K01 2177 2177 Processed 29/03/2023 0277641148 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Panthalayani KL-04-008-002-002/74
(Atholi) 		1604008002NRG23220320232398816 22/03/2023 JAYASREE 1604008002WL073989 JAYASREE 00114 IBKL0114K01 311 311 Processed 29/03/2023 0277641167 JAYASREE KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-002/85
(Atholi) 		1604008002NRG23220320232398817 22/03/2023 SANTHA 1604008002WL073989 SANTHA 00114 IBKL0114K01 311 311 Processed 29/03/2023 0277641150 SANTHA KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-002-002/98
(Atholi) 		1604008002NRG23220320232398819 22/03/2023 PADMAVATHI 1604008002WL073989 PADMAVATHI 00114 IBKL0114K01 1866 1866 Processed 29/03/2023 0277641165 PADMAVATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 14928 14928
14 Panthalayani KL-04-008-002-002/90
(Atholi) 		1604008002NRG23220320232398818 22/03/2023 THAYYATHIRA 1604008002WL073989 THAYYATHIRA 00114 KDCB0000029 933 933 Processed 29/03/2023 0277641146 THAYYATHIRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
15 Panthalayani KL-04-008-002-002/282
(Atholi) 		1604008002NRG23220320232398803 22/03/2023 Shini 1604008002WL073989 Shini 00415 SBIN0011925 933 933 Processed 29/03/2023 0277641156 SHINI C INDIA POST PAYMENTS BANK LIMITED(508528)
16 Panthalayani KL-04-008-002-002/301
(Atholi) 		1604008002NRG23220320232398804 22/03/2023 RAMANI 1604008002WL073989 RAMANI 00415 SBIN0011925 2177 2177 Processed 30/03/2023 0277641163 MRS RAMANI STATE BANK OF INDIA(508548)
17 Panthalayani KL-04-008-002-002/407
(Atholi) 		1604008002NRG23220320232398812 22/03/2023 Kamala 1604008002WL073989 Kamala 00415 SBIN0011925 2177 2177 Processed 29/03/2023 0277641157 KAMALA KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-002-003/224
(Atholi) 		1604008002NRG23220320232398820 22/03/2023 BALAN P M 1604008002WL073989 BALAN P M 00415 SBIN0011925 1866 1866 Processed 30/03/2023 0277641164 MR BALAN STATE BANK OF INDIA(508548)
SubTotal 7153 7153
19 Panthalayani KL-04-008-002-002/317
(Atholi) 		1604008002NRG23220320232398806 22/03/2023 LAKSHMI 1604008002WL073989 LAKSHMI 00657 KLGB0040103 1555 1555 Processed 29/03/2023 0277641159 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Panthalayani KL-04-008-002-002/370
(Atholi) 		1604008002NRG23220320232398809 22/03/2023 RAMYA 1604008002WL073989 RAMYA 00657 KLGB0040103 2177 2177 Processed 29/03/2023 0277641162 RAMYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Panthalayani KL-04-008-002-002/372
(Atholi) 		1604008002NRG23220320232398810 22/03/2023 PRIYA 1604008002WL073989 PRIYA 00657 KLGB0040103 2177 2177 Processed 29/03/2023 0277641161 PRIYA A KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-002-002/423
(Atholi) 		1604008002NRG23220320232398814 22/03/2023 JANAKI 1604008002WL073989 JANAKI 00657 KLGB0040103 1244 1244 Processed 29/03/2023 0277641158 JANAKITK KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-002-003/340
(Atholi) 		1604008002NRG23220320232398821 22/03/2023 MOHANAN 1604008002WL073989 MOHANAN 00657 KLGB0040103 1555 1555 Processed 30/03/2023 0277641160 MR MOHANAN STATE BANK OF INDIA(508548)
SubTotal 8708 8708
Total 31722 31722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_220323APB_FTO_1155697 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 14928
2 Panthalayani KL1604008002_220323APB_FTO_1155697 District Central Cooperative Bank KDCB0000029 ATHOLI 933
3 Panthalayani KL1604008002_220323APB_FTO_1155697 State Bank Of India SBIN0011925 ATHOLI 7153
4 Panthalayani KL1604008002_220323APB_FTO_1155697 Kerala Gramin Bank KLGB0040103 ATHOLI 8708

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