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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:30:09 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_271222APB_FTO_873257
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-04-008-002-004/39
(Atholi) 		1604008002NRG23271220221627677 27/12/2022 RADHA 1604008002WL054399 RADHA 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8304477570 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-005/1
(Atholi) 		1604008002NRG23271220221627678 27/12/2022 SAROJINI 1604008002WL054399 SAROJINI 00114 IBKL0114K01 933 933 Processed 02/02/2023 8304477572 SAROJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-005/30
(Atholi) 		1604008002NRG23271220221627684 27/12/2022 SOBHA 1604008002WL054399 SOBHA 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8304477566 SOBHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-005/42
(Atholi) 		1604008002NRG23271220221627690 27/12/2022 ASHA 1604008002WL054399 ASHA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8304477567 ASHA P KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-002-005/43
(Atholi) 		1604008002NRG23271220221627691 27/12/2022 NABEESA 1604008002WL054399 NABEESA 00114 IBKL0114K01 311 311 Processed 02/02/2023 8304477571 NABEESA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-005/44
(Atholi) 		1604008002NRG23271220221627692 27/12/2022 PRASANNA 1604008002WL054399 PRASANNA 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8304477568 PRASANNA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-005/46
(Atholi) 		1604008002NRG23271220221627693 27/12/2022 REJITHA 1604008002WL054399 REJITHA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8304477569 RAJITHA P KERALA GRAMIN BANK(607476)
SubTotal 10574 10574
8 Panthalayani KL-04-001-005-020/443
(Atholi) 		1604008002NRG23271220221627676 27/12/2022 MINI M M 1604008002WL054399 MINI M M 00114 KDCB0000012 1555 1555 Processed 02/02/2023 8304477573 MINI M M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
9 Panthalayani KL-04-008-002-005/168
(Atholi) 		1604008002NRG23271220221627680 27/12/2022 SHIBI 1604008002WL054399 SHIBI 00415 SBIN0011925 1866 1866 Processed 01/02/2023 8304477574 MRS SHIBI E V STATE BANK OF INDIA(508548)
10 Panthalayani KL-04-008-002-005/193
(Atholi) 		1604008002NRG23271220221627681 27/12/2022 Jameela 1604008002WL054399 Jameela 00415 SBIN0011925 622 622 Processed 01/02/2023 8304477577 JAMEELA CANARA BANK(508532)
11 Panthalayani KL-04-008-002-005/227
(Atholi) 		1604008002NRG23271220221627682 27/12/2022 HAJARA 1604008002WL054399 HAJARA 00415 SBIN0011925 1244 1244 Processed 01/02/2023 8304477575 MS HAJARA STATE BANK OF INDIA(508548)
12 Panthalayani KL-04-008-002-005/322
(Atholi) 		1604008002NRG23271220221627686 27/12/2022 NABEESA 1604008002WL054399 NABEESA 00415 SBIN0011925 1866 1866 Rejected 01/02/2023 8304477578 Aadhaar Number not Mapped to Account Number
13 Panthalayani KL-04-008-002-005/334
(Atholi) 		1604008002NRG23271220221627689 27/12/2022 SHAHITHA 1604008002WL054399 SHAHITHA 00415 SBIN0011925 1866 1866 Processed 01/02/2023 8304477576 MS SHAHITHA STATE BANK OF INDIA(508548)
14 Panthalayani KL-04-008-002-015/294
(Atholi) 		1604008002NRG23271220221627694 27/12/2022 SAJIDA 1604008002WL054399 SAJIDA 00415 SBIN0011925 1866 1866 Processed 02/02/2023 8304477579 SAJIDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9330 9330
15 Panthalayani KL-04-008-002-005/149
(Atholi) 		1604008002NRG23271220221627679 27/12/2022 SOUDA 1604008002WL054399 SOUDA 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8304477582 SOUDA K KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-002-005/321
(Atholi) 		1604008002NRG23271220221627685 27/12/2022 FATHIMA 1604008002WL054399 FATHIMA 00657 KLGB0040103 1866 1866 Rejected 01/02/2023 8304477580 Aadhaar Number not Mapped to Account Number
17 Panthalayani KL-04-008-002-005/323
(Atholi) 		1604008002NRG23271220221627687 27/12/2022 JAMEELA 1604008002WL054399 JAMEELA 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8304477581 JAMEELA V KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-002-005/326
(Atholi) 		1604008002NRG23271220221627688 27/12/2022 HAJARA V M 1604008002WL054399 HAJARA V M 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8304477583 HAJARA V M KERALA GRAMIN BANK(607476)
SubTotal 7464 7464
Total 28923 28923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_271222APB_FTO_873257 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 10574
2 Panthalayani KL1604008002_271222APB_FTO_873257 District Central Cooperative Bank KDCB0000012 BALUSSERY MAIN BRANCH 1555
3 Panthalayani KL1604008002_271222APB_FTO_873257 State Bank Of India SBIN0011925 ATHOLI 9330
4 Panthalayani KL1604008002_271222APB_FTO_873257 Kerala Gramin Bank KLGB0040103 ATHOLI 7464

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