Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:26 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_030123APB_FTO_900489
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-04-008-003-002/105
(Chemanchery) 		1604008003NRG23030120231686857 03/01/2023 SAKUNTHALA A 1604008003WL056082 SAKUNTHALA A 00409 SIBL0000160 1866 1866 Processed 01/02/2023 8305601885 SAKUNTHALA SOUTH INDIAN BANK(607167)
2 Panthalayani KL-04-008-003-002/152
(Chemanchery) 		1604008003NRG23030120231686866 03/01/2023 Sheela 1604008003WL056082 Sheela 00409 SIBL0000160 1866 1866 Processed 01/02/2023 8305601889 SHEELA K SOUTH INDIAN BANK(607167)
3 Panthalayani KL-04-008-003-002/17
(Chemanchery) 		1604008003NRG23030120231686869 03/01/2023 GOPALAN V K 1604008003WL056082 GOPALAN V K 00409 SIBL0000160 1555 1555 Processed 01/02/2023 8305601888 GOPALAN V K SOUTH INDIAN BANK(607167)
4 Panthalayani KL-04-008-003-002/179
(Chemanchery) 		1604008003NRG23030120231686871 03/01/2023 SHANTHA V K 1604008003WL056082 SHANTHA V K 00409 SIBL0000160 1866 1866 Processed 01/02/2023 8305601886 SHANTHA V K SOUTH INDIAN BANK(607167)
5 Panthalayani KL-04-008-003-002/212
(Chemanchery) 		1604008003NRG23030120231686876 03/01/2023 KRISHNAVENI 1604008003WL056082 KRISHNAVENI 00409 SIBL0000160 1866 1866 Processed 01/02/2023 8305601890 KRISHNAVENI SOUTH INDIAN BANK(607167)
6 Panthalayani KL-04-008-003-002/215
(Chemanchery) 		1604008003NRG23030120231686877 03/01/2023 MOHANAN P K 1604008003WL056082 MOHANAN P K 00409 SIBL0000160 1244 1244 Processed 01/02/2023 8305601887 MOHANAN P K KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-003-002/226
(Chemanchery) 		1604008003NRG23030120231686880 03/01/2023 BINDU K V 1604008003WL056082 BINDU K V 00409 SIBL0000160 1244 1244 Processed 01/02/2023 8305601884 BINDU KV SOUTH INDIAN BANK(607167)
8 Panthalayani KL-04-008-003-002/279
(Chemanchery) 		1604008003NRG23030120231686886 03/01/2023 SRIJILA T V 1604008003WL056082 SRIJILA T V 00409 SIBL0000160 1555 1555 Processed 01/02/2023 8305601892 SRIJILA T V SOUTH INDIAN BANK(607167)
9 Panthalayani KL-04-008-003-002/37
(Chemanchery) 		1604008003NRG23030120231686891 03/01/2023 REENA 1604008003WL056082 REENA 00409 SIBL0000160 1555 1555 Processed 01/02/2023 8305601891 REENA SOUTH INDIAN BANK(607167)
SubTotal 14617 14617
10 Panthalayani KL-04-008-003-002/210
(Chemanchery) 		1604008003NRG23030120231686875 03/01/2023 SMITHA N K 1604008003WL056082 SMITHA N K 00415 SBIN0003338 1244 1244 Processed 01/02/2023 8305601894 SMITHAN K STATE BANK OF INDIA(508548)
11 Panthalayani KL-04-008-003-002/280
(Chemanchery) 		1604008003NRG23030120231686887 03/01/2023 JAGADA V 1604008003WL056082 JAGADA V 00415 SBIN0003338 1555 1555 Processed 02/02/2023 8305601893 JAGADA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2799 2799
12 Panthalayani KL-04-008-003-002/187
(Chemanchery) 		1604008003NRG23030120231686872 03/01/2023 VANAJA 1604008003WL056082 VANAJA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8305601895 VANAJA A K KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-002/234
(Chemanchery) 		1604008003NRG23030120231686883 03/01/2023 REENA 1604008003WL056082 REENA 00657 KLGB0040161 1244 1244 Processed 01/02/2023 8305601896 REENA KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
14 Panthalayani KL-04-008-003-002/109
(Chemanchery) 		1604008003NRG23030120231686858 03/01/2023 SOBHANA 1604008003WL056082 SOBHANA 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8305601861 SOBHANA KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-003-002/112
(Chemanchery) 		1604008003NRG23030120231686859 03/01/2023 BINDU 1604008003WL056082 BINDU 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8305601908 BINDU KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-003-002/13
(Chemanchery) 		1604008003NRG23030120231686860 03/01/2023 GANGADHARAN NAIR 1604008003WL056082 GANGADHARAN NAIR 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305601873 GANGADHARAN NAIR KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-003-002/14
(Chemanchery) 		1604008003NRG23030120231686861 03/01/2023 NIRMALA 1604008003WL056082 NIRMALA 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8305601858 Mrs. NIRMMALA . INDIAN BANK(607105)
18 Panthalayani KL-04-008-003-002/140
(Chemanchery) 		1604008003NRG23030120231686862 03/01/2023 SHAILAJA 1604008003WL056082 SHAILAJA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305601860 SHAILAJA K KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-003-002/145
(Chemanchery) 		1604008003NRG23030120231686863 03/01/2023 BINDU P M 1604008003WL056082 BINDU P M 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305601879 BINDU P M KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-003-002/149
(Chemanchery) 		1604008003NRG23030120231686864 03/01/2023 KUNHIMANIKkAM 1604008003WL056082 KUNHIMANIKkAM 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305601876 KUNHIMANIKKAM KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-003-002/151
(Chemanchery) 		1604008003NRG23030120231686865 03/01/2023 ANITHA 1604008003WL056082 ANITHA 00657 KLGB0040221 622 622 Processed 01/02/2023 8305601868 ANITHA KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-003-002/160
(Chemanchery) 		1604008003NRG23030120231686867 03/01/2023 RADHA 1604008003WL056082 RADHA 00657 KLGB0040221 1866 1866 Processed 02/02/2023 8305601856 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Panthalayani KL-04-008-003-002/162
(Chemanchery) 		1604008003NRG23030120231686868 03/01/2023 VILASINI 1604008003WL056082 VILASINI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305601864 VILASINI KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-003-002/178
(Chemanchery) 		1604008003NRG23030120231686870 03/01/2023 RAGHAVAN V K 1604008003WL056082 RAGHAVAN V K 00657 KLGB0040221 1244 1244 Processed 01/02/2023 8305601881 RAGHAVAN VK KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-003-002/202
(Chemanchery) 		1604008003NRG23030120231686873 03/01/2023 PREETHA 1604008003WL056082 PREETHA 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8305601869 PREETHA KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-003-002/204
(Chemanchery) 		1604008003NRG23030120231686874 03/01/2023 Sarojini 1604008003WL056082 Sarojini 00657 KLGB0040221 311 311 Processed 01/02/2023 8305601874 SAROJINI R SOUTH INDIAN BANK(607167)
27 Panthalayani KL-04-008-003-002/219
(Chemanchery) 		1604008003NRG23030120231686878 03/01/2023 INDIRA 1604008003WL056082 INDIRA 00657 KLGB0040221 933 933 Processed 01/02/2023 8305601897 INDIRA KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-003-002/222
(Chemanchery) 		1604008003NRG23030120231686879 03/01/2023 Sivaraman 1604008003WL056082 Sivaraman 00657 KLGB0040221 622 622 Processed 01/02/2023 8305601877 PUSHPA KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-003-002/230
(Chemanchery) 		1604008003NRG23030120231686881 03/01/2023 LATHIKA 1604008003WL056082 LATHIKA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305601878 LATHIKA KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-003-002/238
(Chemanchery) 		1604008003NRG23030120231686884 03/01/2023 Suma P K 1604008003WL056082 Suma P K 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305601875 SUMA KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-003-002/278
(Chemanchery) 		1604008003NRG23030120231686885 03/01/2023 GEETHA K 1604008003WL056082 GEETHA K 00657 KLGB0040221 1244 1244 Processed 01/02/2023 8305601882 GEETHA K KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-003-002/3
(Chemanchery) 		1604008003NRG23030120231686888 03/01/2023 GOPALAN NAIR 1604008003WL056082 GOPALAN NAIR 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305601905 GOPALAN NAIR K SOUTH INDIAN BANK(607167)
33 Panthalayani KL-04-008-003-002/32
(Chemanchery) 		1604008003NRG23030120231686889 03/01/2023 MALATHI 1604008003WL056082 MALATHI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305601866 MALATHI KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-003-002/34
(Chemanchery) 		1604008003NRG23030120231686890 03/01/2023 GEETHA 1604008003WL056082 GEETHA 00657 KLGB0040221 622 622 Processed 01/02/2023 8305601857 GEETHA KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-003-002/41
(Chemanchery) 		1604008003NRG23030120231686892 03/01/2023 LAKSHMI 1604008003WL056082 LAKSHMI 00657 KLGB0040221 1244 1244 Processed 01/02/2023 8305601865 MRS LAKSHMI CK STATE BANK OF INDIA(508548)
36 Panthalayani KL-04-008-003-002/43
(Chemanchery) 		1604008003NRG23030120231686893 03/01/2023 MEENAKSHI 1604008003WL056082 MEENAKSHI 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8305601862 MEENAKSHI V C CANARA BANK(508532)
37 Panthalayani KL-04-008-003-002/45
(Chemanchery) 		1604008003NRG23030120231686894 03/01/2023 SANTHA K 1604008003WL056082 SANTHA K 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8305601859 SANTHA K KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-003-002/49
(Chemanchery) 		1604008003NRG23030120231686895 03/01/2023 KALYANI 1604008003WL056082 KALYANI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305601880 KALYANI T KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-003-002/5
(Chemanchery) 		1604008003NRG23030120231686896 03/01/2023 DASAN 1604008003WL056082 DASAN 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305601872 DASAN KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-003-002/54
(Chemanchery) 		1604008003NRG23030120231686897 03/01/2023 SAJITHA 1604008003WL056082 SAJITHA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305601863 SAJITHA K KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-003-002/56
(Chemanchery) 		1604008003NRG23030120231686898 03/01/2023 SARADA 1604008003WL056082 SARADA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305601871 SARADA KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-003-002/59
(Chemanchery) 		1604008003NRG23030120231686900 03/01/2023 KAMALAKSHI 1604008003WL056082 KAMALAKSHI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305601907 KAMALAKSHI KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-003-002/6
(Chemanchery) 		1604008003NRG23030120231686901 03/01/2023 DEVI 1604008003WL056082 DEVI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305601903 DEVI KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-003-002/60
(Chemanchery) 		1604008003NRG23030120231686902 03/01/2023 MALATHI 1604008003WL056082 MALATHI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305601909 MALATHI KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-003-002/68
(Chemanchery) 		1604008003NRG23030120231686903 03/01/2023 BHARGAVI 1604008003WL056082 BHARGAVI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305601870 BHARGAVI K KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-003-002/7
(Chemanchery) 		1604008003NRG23030120231686904 03/01/2023 JANAKI AMMA 1604008003WL056082 JANAKI AMMA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305601906 JANAKI AMMA K SOUTH INDIAN BANK(607167)
47 Panthalayani KL-04-008-003-002/70
(Chemanchery) 		1604008003NRG23030120231686905 03/01/2023 LEELA 1604008003WL056082 LEELA 00657 KLGB0040221 311 311 Processed 01/02/2023 8305601900 LEELA P KERALA GRAMIN BANK(607476)
48 Panthalayani KL-04-008-003-002/75
(Chemanchery) 		1604008003NRG23030120231686906 03/01/2023 PUSHPA 1604008003WL056082 PUSHPA 00657 KLGB0040221 622 622 Processed 01/02/2023 8305601867 PUSHPA A KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-003-002/76
(Chemanchery) 		1604008003NRG23030120231686907 03/01/2023 RAJAN K M 1604008003WL056082 RAJAN K M 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305601883 RAJAN K M KERALA GRAMIN BANK(607476)
50 Panthalayani KL-04-008-003-002/77
(Chemanchery) 		1604008003NRG23030120231686908 03/01/2023 BHARATHI 1604008003WL056082 BHARATHI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305601899 BHARATHI KERALA GRAMIN BANK(607476)
51 Panthalayani KL-04-008-003-002/78
(Chemanchery) 		1604008003NRG23030120231686909 03/01/2023 KUNHI LAKSHMI 1604008003WL056082 KUNHI LAKSHMI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305601904 KUNHI LAKSHMI KM KERALA GRAMIN BANK(607476)
52 Panthalayani KL-04-008-003-002/79
(Chemanchery) 		1604008003NRG23030120231686910 03/01/2023 DEVI 1604008003WL056082 DEVI 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8305601901 DEVI PK KERALA GRAMIN BANK(607476)
53 Panthalayani KL-04-008-003-002/8
(Chemanchery) 		1604008003NRG23030120231686911 03/01/2023 UNNI NAIR 1604008003WL056082 UNNI NAIR 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8305601902 UNNI NAIR KERALA GRAMIN BANK(607476)
54 Panthalayani KL-04-008-003-002/91
(Chemanchery) 		1604008003NRG23030120231686912 03/01/2023 GIRIJA 1604008003WL056082 GIRIJA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305601898 GIRIJA PV KERALA GRAMIN BANK(607476)
SubTotal 63133 63133
Total 83659 83659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_030123APB_FTO_900489 South Indian Bank SIBL0000160 CHEMANCHERRY 14617
2 Panthalayani KL1604008003_030123APB_FTO_900489 State Bank Of India SBIN0003338 QUILANDY 2799
3 Panthalayani KL1604008003_030123APB_FTO_900489 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 3110
4 Panthalayani KL1604008003_030123APB_FTO_900489 Kerala Gramin Bank KLGB0040221 POOKAD 63133

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