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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:29 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_210323APB_FTO_1152254
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-04-008-002-013/10
(Atholi) 		1604008002NRG23210320232392409 21/03/2023 LEELA 1604008002WL073752 LEELA 00114 IBKL0114K01 2177 2177 Processed 31/03/2023 0333553304 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-013/118
(Atholi) 		1604008002NRG23210320232392410 21/03/2023 PUSHPA 1604008002WL073752 PUSHPA 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0333553334 PUSHPA KERALA GRAMIN BANK(607476)
3 Panthalayani KL-04-008-002-013/14
(Atholi) 		1604008002NRG23210320232392413 21/03/2023 VILASINI 1604008002WL073752 VILASINI 00114 IBKL0114K01 933 933 Processed 31/03/2023 0333553301 VILASINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-013/152
(Atholi) 		1604008002NRG23210320232392415 21/03/2023 SAROJINI 1604008002WL073752 SAROJINI 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0333553330 SAROJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-013/167
(Atholi) 		1604008002NRG23210320232392416 21/03/2023 SOBHA A K 1604008002WL073752 SOBHA A K 00114 IBKL0114K01 311 311 Processed 31/03/2023 0333553332 SOBHA A K KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-013/2
(Atholi) 		1604008002NRG23210320232392418 21/03/2023 KAMALA 1604008002WL073752 KAMALA 00114 IBKL0114K01 2177 2177 Processed 31/03/2023 0333553309 KAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-013/23
(Atholi) 		1604008002NRG23210320232392420 21/03/2023 DEVI 1604008002WL073752 DEVI 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0333553320 DEVI KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-002-013/43
(Atholi) 		1604008002NRG23210320232392422 21/03/2023 MINI 1604008002WL073752 MINI 00114 IBKL0114K01 2177 2177 Processed 31/03/2023 0333553318 MINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-013/45
(Atholi) 		1604008002NRG23210320232392423 21/03/2023 KUNHIPATHU 1604008002WL073752 KUNHIPATHU 00114 IBKL0114K01 2177 2177 Processed 31/03/2023 0333553308 KUNHIPATHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-013/46
(Atholi) 		1604008002NRG23210320232392424 21/03/2023 DEVI 1604008002WL073752 DEVI 00114 IBKL0114K01 311 311 Processed 31/03/2023 0333553317 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-013/48
(Atholi) 		1604008002NRG23210320232392425 21/03/2023 JANAKI 1604008002WL073752 JANAKI 00114 IBKL0114K01 311 311 Processed 31/03/2023 0333553331 JANAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-013/49
(Atholi) 		1604008002NRG23210320232392426 21/03/2023 LEELA 1604008002WL073752 LEELA 00114 IBKL0114K01 933 933 Processed 31/03/2023 0333553312 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-013/50
(Atholi) 		1604008002NRG23210320232392427 21/03/2023 LAKSHMI 1604008002WL073752 LAKSHMI 00114 IBKL0114K01 2177 2177 Processed 31/03/2023 0333553315 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-002-013/53
(Atholi) 		1604008002NRG23210320232392428 21/03/2023 MEENAKSHI 1604008002WL073752 MEENAKSHI 00114 IBKL0114K01 622 622 Processed 31/03/2023 0333553316 MEENAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Panthalayani KL-04-008-002-013/65
(Atholi) 		1604008002NRG23210320232392431 21/03/2023 DEVI 1604008002WL073752 DEVI 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0333553333 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Panthalayani KL-04-008-002-013/69
(Atholi) 		1604008002NRG23210320232392432 21/03/2023 SHEEJA 1604008002WL073752 SHEEJA 00114 IBKL0114K01 2177 2177 Processed 31/03/2023 0333553329 SHEEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Panthalayani KL-04-008-002-013/7
(Atholi) 		1604008002NRG23210320232392433 21/03/2023 GEETHA 1604008002WL073752 GEETHA 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0333553310 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Panthalayani KL-04-008-002-013/70
(Atholi) 		1604008002NRG23210320232392434 21/03/2023 GEETHA 1604008002WL073752 GEETHA 00114 IBKL0114K01 2177 2177 Processed 31/03/2023 0333553319 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Panthalayani KL-04-008-002-013/8
(Atholi) 		1604008002NRG23210320232392436 21/03/2023 LATHA 1604008002WL073752 LATHA 00114 IBKL0114K01 622 622 Processed 31/03/2023 0333553305 MRS LATHA P STATE BANK OF INDIA(508548)
20 Panthalayani KL-04-008-002-013/82
(Atholi) 		1604008002NRG23210320232392437 21/03/2023 PUSHPA 1604008002WL073752 PUSHPA 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0333553313 PUSHPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Panthalayani KL-04-008-002-013/88
(Atholi) 		1604008002NRG23210320232392438 21/03/2023 AMMINI 1604008002WL073752 AMMINI 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0333553306 AMMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Panthalayani KL-04-008-002-013/89
(Atholi) 		1604008002NRG23210320232392439 21/03/2023 VALSALA 1604008002WL073752 VALSALA 00114 IBKL0114K01 311 311 Processed 31/03/2023 0333553311 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Panthalayani KL-04-008-002-013/95
(Atholi) 		1604008002NRG23210320232392441 21/03/2023 JANAKI 1604008002WL073752 JANAKI 00114 IBKL0114K01 2177 2177 Processed 31/03/2023 0333553314 JANAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Panthalayani KL-04-008-002-016/17
(Atholi) 		1604008002NRG23210320232392445 21/03/2023 SAJITHA 1604008002WL073752 SAJITHA 00114 IBKL0114K01 2177 2177 Processed 31/03/2023 0333553303 SAJITHA P KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-002-016/35
(Atholi) 		1604008002NRG23210320232392446 21/03/2023 SANTHA 1604008002WL073752 SANTHA 00114 IBKL0114K01 2177 2177 Processed 31/03/2023 0333553299 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 37320 37320
26 Panthalayani KL-04-008-002-013/12
(Atholi) 		1604008002NRG23210320232392411 21/03/2023 DEVI 1604008002WL073752 DEVI 00114 KDCB0000029 311 311 Processed 31/03/2023 0333553302 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Panthalayani KL-04-008-002-013/54
(Atholi) 		1604008002NRG23210320232392429 21/03/2023 PADMINI 1604008002WL073752 PADMINI 00114 KDCB0000029 2177 2177 Processed 31/03/2023 0333553300 PADMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Panthalayani KL-04-008-002-013/75
(Atholi) 		1604008002NRG23210320232392435 21/03/2023 SAVITHRI 1604008002WL073752 SAVITHRI 00114 KDCB0000029 2177 2177 Processed 31/03/2023 0333553307 SAVITHRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Panthalayani KL-04-008-002-013/98
(Atholi) 		1604008002NRG23210320232392443 21/03/2023 Soumini 1604008002WL073752 Soumini 00114 KDCB0000029 1244 1244 Processed 31/03/2023 0333553327 Soumini KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Panthalayani KL-04-008-002-014/279
(Atholi) 		1604008002NRG23210320232392444 21/03/2023 BINDU K M 1604008002WL073752 BINDU K M 00114 KDCB0000029 2177 2177 Processed 31/03/2023 0333553328 BINDU K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8086 8086
31 Panthalayani KL-04-008-002-009/36
(Atholi) 		1604008002NRG23210320232392210 21/03/2023 VILASINI 1604008002WL073747 VILASINI 00657 KLGB0040103 2177 2177 Processed 31/03/2023 0333553324 VILASINI N M KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-002-013/13
(Atholi) 		1604008002NRG23210320232392412 21/03/2023 NIRMALA 1604008002WL073752 NIRMALA 00657 KLGB0040103 311 311 Processed 31/03/2023 0333553321 NIRMALA KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-002-013/149
(Atholi) 		1604008002NRG23210320232392414 21/03/2023 JAYANTHI 1604008002WL073752 JAYANTHI 00657 KLGB0040103 2177 2177 Processed 31/03/2023 0333553326 JAYANTHI KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-002-013/170
(Atholi) 		1604008002NRG23210320232392417 21/03/2023 SUMITHRA 1604008002WL073752 SUMITHRA 00657 KLGB0040103 1244 1244 Processed 31/03/2023 0333553335 SUMITHRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Panthalayani KL-04-008-002-013/241
(Atholi) 		1604008002NRG23210320232392421 21/03/2023 PUSHPA 1604008002WL073752 PUSHPA 00657 KLGB0040103 1244 1244 Processed 31/03/2023 0333553323 PUSHPA P KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-002-013/91
(Atholi) 		1604008002NRG23210320232392440 21/03/2023 VILASINI 1604008002WL073752 VILASINI 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0333553325 VILASINI KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-002-013/96
(Atholi) 		1604008002NRG23210320232392442 21/03/2023 MEENAKSHI 1604008002WL073752 MEENAKSHI 00657 KLGB0040103 311 311 Processed 31/03/2023 0333553322 MEENAKSHY KERALA GRAMIN BANK(607476)
SubTotal 9330 9330
Total 54736 54736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_210323APB_FTO_1152254 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 37320
2 Panthalayani KL1604008002_210323APB_FTO_1152254 District Central Cooperative Bank KDCB0000029 ATHOLI 8086
3 Panthalayani KL1604008002_210323APB_FTO_1152254 Kerala Gramin Bank KLGB0040103 ATHOLI 9330

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