Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:56:49 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_141222APB_FTO_817502
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-04-008-004-001/373
(Chengottukavu) 		1604008004NRG23131220221511225 14/12/2022 AJITHA N K 1604008004WL051223 AJITHA N K 00657 KLGB0040235 1555 1555 Processed 31/01/2023 8260163830 AJITHA N K KERALA GRAMIN BANK(607476)
2 Panthalayani KL-04-008-004-002/221
(Chengottukavu) 		1604008004NRG23131220221511226 14/12/2022 PRASANNA 1604008004WL051223 PRASANNA 00657 KLGB0040235 1555 1555 Processed 31/01/2023 8260163798 PRASANNA KERALA GRAMIN BANK(607476)
3 Panthalayani KL-04-008-004-002/225
(Chengottukavu) 		1604008004NRG23131220221511227 14/12/2022 SATHYABHAMA 1604008004WL051223 SATHYABHAMA 00657 KLGB0040235 1866 1866 Processed 31/01/2023 8260163805 SATHYABHAMA KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-004-002/227
(Chengottukavu) 		1604008004NRG23131220221511229 14/12/2022 VINEETHA K K 1604008004WL051223 VINEETHA K K 00657 KLGB0040235 1866 1866 Processed 31/01/2023 8260163802 VINEETHA KK KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-004-002/231
(Chengottukavu) 		1604008004NRG23131220221511230 14/12/2022 SHAINI T P 1604008004WL051223 SHAINI T P 00657 KLGB0040235 1244 1244 Processed 31/01/2023 8260163829 SHAINI TP KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-004-002/232
(Chengottukavu) 		1604008004NRG23131220221511231 14/12/2022 LEELA 1604008004WL051223 LEELA 00657 KLGB0040235 1866 1866 Processed 31/01/2023 8260163806 LEELA ANTHATTA PURATHOTTU KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-004-002/233
(Chengottukavu) 		1604008004NRG23131220221511232 14/12/2022 RADHA A P 1604008004WL051223 RADHA A P 00657 KLGB0040235 1866 1866 Processed 31/01/2023 8260163803 RADHA A P KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-004-002/234
(Chengottukavu) 		1604008004NRG23131220221511233 14/12/2022 SHYAMALA 1604008004WL051223 SHYAMALA 00657 KLGB0040235 1866 1866 Processed 31/01/2023 8260163813 SHYAMALA PUTHAN PURAYIL KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-004-002/235
(Chengottukavu) 		1604008004NRG23131220221511234 14/12/2022 INDIRA K K 1604008004WL051223 INDIRA K K 00657 KLGB0040235 1244 1244 Processed 31/01/2023 8260163804 MS INDIRA STATE BANK OF INDIA(508548)
10 Panthalayani KL-04-008-004-002/236
(Chengottukavu) 		1604008004NRG23131220221511235 14/12/2022 MINI A K 1604008004WL051223 MINI A K 00657 KLGB0040235 1866 1866 Processed 31/01/2023 8260163801 MINI A K KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-004-002/237
(Chengottukavu) 		1604008004NRG23131220221511236 14/12/2022 MOLY N M 1604008004WL051223 MOLY N M 00657 KLGB0040235 1866 1866 Processed 31/01/2023 8260163818 Mrs. N M MOLI INDIAN BANK(607105)
12 Panthalayani KL-04-008-004-002/238
(Chengottukavu) 		1604008004NRG23131220221511237 14/12/2022 SUDHA K 1604008004WL051223 SUDHA K 00657 KLGB0040235 622 622 Processed 31/01/2023 8260163819 SUDHA K KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-004-002/239
(Chengottukavu) 		1604008004NRG23131220221511238 14/12/2022 SHEEJA 1604008004WL051223 SHEEJA 00657 KLGB0040235 1866 1866 Processed 31/01/2023 8260163817 SHEEJA MITTIKULANGARA HOUSE KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-004-002/240
(Chengottukavu) 		1604008004NRG23131220221511239 14/12/2022 BEENA K V 1604008004WL051223 BEENA K V 00657 KLGB0040235 1866 1866 Processed 31/01/2023 8260163816 BEENA K V KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-004-002/241
(Chengottukavu) 		1604008004NRG23131220221511240 14/12/2022 PADMINI 1604008004WL051223 PADMINI 00657 KLGB0040235 1866 1866 Processed 31/01/2023 8260163808 PADMINI KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-004-002/242
(Chengottukavu) 		1604008004NRG23131220221511241 14/12/2022 PUSHPA 1604008004WL051223 PUSHPA 00657 KLGB0040235 1866 1866 Processed 31/01/2023 8260163799 PUSHPA NAMBEESANKUTTI KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-004-002/244
(Chengottukavu) 		1604008004NRG23131220221511242 14/12/2022 BALAMANI K 1604008004WL051223 BALAMANI K 00657 KLGB0040235 1866 1866 Processed 31/01/2023 8260163800 BALAMANI K KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-004-002/246
(Chengottukavu) 		1604008004NRG23131220221511243 14/12/2022 NARAYANI N K 1604008004WL051223 NARAYANI N K 00657 KLGB0040235 1555 1555 Processed 31/01/2023 8260163811 NARAYANI N K KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-004-002/249
(Chengottukavu) 		1604008004NRG23131220221511244 14/12/2022 GEETHA K K 1604008004WL051223 GEETHA K K 00657 KLGB0040235 933 933 Processed 31/01/2023 8260163815 GEETHA K K KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-004-002/250
(Chengottukavu) 		1604008004NRG23131220221511245 14/12/2022 SARADA K V 1604008004WL051223 SARADA K V 00657 KLGB0040235 1866 1866 Processed 31/01/2023 8260163831 SARADA INDIAN OVERSEAS BANK(508541)
21 Panthalayani KL-04-008-004-002/251
(Chengottukavu) 		1604008004NRG23131220221511246 14/12/2022 JANU K K 1604008004WL051223 JANU K K 00657 KLGB0040235 1555 1555 Processed 31/01/2023 8260163832 JANU K K KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-004-002/252
(Chengottukavu) 		1604008004NRG23131220221511247 14/12/2022 LEELA 1604008004WL051223 LEELA 00657 KLGB0040235 1866 1866 Processed 31/01/2023 8260163810 LEELA KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-004-002/254
(Chengottukavu) 		1604008004NRG23131220221511248 14/12/2022 NARAYANI K 1604008004WL051223 NARAYANI K 00657 KLGB0040235 1555 1555 Processed 31/01/2023 8260163809 NARAYANI K KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-004-002/259
(Chengottukavu) 		1604008004NRG23131220221511249 14/12/2022 VASANTHA 1604008004WL051223 VASANTHA 00657 KLGB0040235 1866 1866 Processed 31/01/2023 8260163796 VASANTHA KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-004-002/410
(Chengottukavu) 		1604008004NRG23131220221511250 14/12/2022 VALSALA C K 1604008004WL051223 VALSALA C K 00657 KLGB0040235 1866 1866 Processed 31/01/2023 8260163812 VALSALA C K KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-004-002/465
(Chengottukavu) 		1604008004NRG23131220221511251 14/12/2022 MINI 1604008004WL051223 MINI 00657 KLGB0040235 933 933 Processed 31/01/2023 8260163807 MINI KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-004-002/467
(Chengottukavu) 		1604008004NRG23131220221511252 14/12/2022 SHYBA 1604008004WL051223 SHYBA 00657 KLGB0040235 1866 1866 Processed 01/02/2023 8260163824 SHYBA KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Panthalayani KL-04-008-004-002/469
(Chengottukavu) 		1604008004NRG23131220221511253 14/12/2022 SAROJINI 1604008004WL051223 SAROJINI 00657 KLGB0040235 1866 1866 Processed 31/01/2023 8260163825 SAROJINI WOKANARAN KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-004-002/489
(Chengottukavu) 		1604008004NRG23131220221511255 14/12/2022 RUGMINI 1604008004WL051223 RUGMINI 00657 KLGB0040235 1866 1866 Processed 31/01/2023 8260163827 RUGMINI V KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-004-002/491
(Chengottukavu) 		1604008004NRG23131220221511256 14/12/2022 PRASEETHA 1604008004WL051223 PRASEETHA 00657 KLGB0040235 1555 1555 Processed 31/01/2023 8260163823 PRASEETHA VKWOSATHYAN KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-004-002/494
(Chengottukavu) 		1604008004NRG23131220221511257 14/12/2022 SUMATHY 1604008004WL051223 SUMATHY 00657 KLGB0040235 1866 1866 Processed 31/01/2023 8260163820 SUMATHY VALANCHERRY KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-004-002/507
(Chengottukavu) 		1604008004NRG23131220221511259 14/12/2022 LATHA 1604008004WL051223 LATHA 00657 KLGB0040235 1866 1866 Processed 31/01/2023 8260163828 LATHA K KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-004-002/522
(Chengottukavu) 		1604008004NRG23131220221511261 14/12/2022 REENA M 1604008004WL051223 REENA M 00657 KLGB0040235 1555 1555 Processed 31/01/2023 8260163826 REENA M KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-004-002/534
(Chengottukavu) 		1604008004NRG23131220221511262 14/12/2022 BINDU K M 1604008004WL051223 BINDU K M 00657 KLGB0040235 1866 1866 Processed 31/01/2023 8260163814 BINDU K M KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-004-002/549
(Chengottukavu) 		1604008004NRG23131220221511263 14/12/2022 NALINI.A.K 1604008004WL051223 NALINI.A.K 00657 KLGB0040235 1866 1866 Processed 31/01/2023 8260163821 NALINIAK KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-004-002/560
(Chengottukavu) 		1604008004NRG23131220221511264 14/12/2022 BABITHA 1604008004WL051223 BABITHA 00657 KLGB0040235 1555 1555 Processed 31/01/2023 8260163822 BABITHA KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-004-002/568
(Chengottukavu) 		1604008004NRG23131220221511265 14/12/2022 VIMALA 1604008004WL051223 VIMALA 00657 KLGB0040235 1866 1866 Processed 31/01/2023 8260163797 VIMALA K P KERALA GRAMIN BANK(607476)
SubTotal 62200 62200
Total 62200 62200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_141222APB_FTO_817502 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 62200

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