Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:07 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_050922APB_FTO_477733
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-04-008-002-009/48
(Atholi) 		1604008002NRG23050920220832150 05/09/2022 DEVI 1604008002WL030999 DEVI 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5130368518 DEVI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Panthalayani KL-04-008-002-009/75
(Atholi) 		1604008002NRG23050920220832161 05/09/2022 VIJAYA 1604008002WL030999 VIJAYA 00114 IBKL0114K01 1244 1244 Processed 01/10/2022 5130368519 VIJAYASUDHAKARAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 3110 3110
3 Panthalayani KL-04-008-002-009/1
(Atholi) 		1604008002NRG23050920220832133 05/09/2022 RAMANI 1604008002WL030999 RAMANI 00657 KLGB0040103 1244 1244 Processed 01/10/2022 5130368520 RAMANI VP KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-002-009/10
(Atholi) 		1604008002NRG23050920220832134 05/09/2022 SHYMA 1604008002WL030999 SHYMA 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5130368540 SHYMA KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-002-009/105
(Atholi) 		1604008002NRG23050920220832135 05/09/2022 REMADEVI 1604008002WL030999 REMADEVI 00657 KLGB0040103 1555 1555 Processed 01/10/2022 5130368527 RAMADEVI FEDERAL BANK(607165)
6 Panthalayani KL-04-008-002-009/14
(Atholi) 		1604008002NRG23050920220832138 05/09/2022 LEELA 1604008002WL030999 LEELA 00657 KLGB0040103 1244 1244 Processed 01/10/2022 5130368523 LEELA T KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-002-009/17
(Atholi) 		1604008002NRG23050920220832139 05/09/2022 KOUSALYA 1604008002WL030999 KOUSALYA 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5130368529 KOUSALYA P KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-002-009/2
(Atholi) 		1604008002NRG23050920220832140 05/09/2022 SARADA P T 1604008002WL030999 SARADA P T 00657 KLGB0040103 933 933 Processed 01/10/2022 5130368521 SARADAPT KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Panthalayani KL-04-008-002-009/20
(Atholi) 		1604008002NRG23050920220832141 05/09/2022 SUNITHA T T 1604008002WL030999 SUNITHA T T 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5130368532 SUNITHA KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-002-009/3
(Atholi) 		1604008002NRG23050920220832146 05/09/2022 DEVI 1604008002WL030999 DEVI 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5130368535 DEVI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
11 Panthalayani KL-04-008-002-009/39
(Atholi) 		1604008002NRG23050920220832147 05/09/2022 RAJANI K K 1604008002WL030999 RAJANI K K 00657 KLGB0040103 1555 1555 Processed 01/10/2022 5130368526 RAJANI K K KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-002-009/4
(Atholi) 		1604008002NRG23050920220832148 05/09/2022 KARTHIAYANI 1604008002WL030999 KARTHIAYANI 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5130368522 KARTHYAYANI GENERAL POST OFFICE(607245)
13 Panthalayani KL-04-008-002-009/40
(Atholi) 		1604008002NRG23050920220832149 05/09/2022 DEVI 1604008002WL030999 DEVI 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5130368528 DEVI K KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-002-009/54
(Atholi) 		1604008002NRG23050920220832151 05/09/2022 SAROJINI 1604008002WL030999 SAROJINI 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5130368525 SAROJINI KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-002-009/57
(Atholi) 		1604008002NRG23050920220832152 05/09/2022 KALLYANI 1604008002WL030999 KALLYANI 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5130368539 KALYANIKK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
16 Panthalayani KL-04-008-002-009/58
(Atholi) 		1604008002NRG23050920220832153 05/09/2022 PUSHPA 1604008002WL030999 PUSHPA 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5130368537 MRS PUSHPA E STATE BANK OF INDIA(508548)
17 Panthalayani KL-04-008-002-009/6
(Atholi) 		1604008002NRG23050920220832154 05/09/2022 SARALA 1604008002WL030999 SARALA 00657 KLGB0040103 933 933 Processed 01/10/2022 5130368533 SARALA K KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-002-009/60
(Atholi) 		1604008002NRG23050920220832155 05/09/2022 BEENA 1604008002WL030999 BEENA 00657 KLGB0040103 1555 1555 Processed 01/10/2022 5130368534 BEENATA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
19 Panthalayani KL-04-008-002-009/61
(Atholi) 		1604008002NRG23050920220832156 05/09/2022 THANKAM 1604008002WL030999 THANKAM 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5130368531 MRS THANKAM NP STATE BANK OF INDIA(508548)
20 Panthalayani KL-04-008-002-009/65
(Atholi) 		1604008002NRG23050920220832157 05/09/2022 PUSHPA 1604008002WL030999 PUSHPA 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5130368536 PUSHAPA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
21 Panthalayani KL-04-008-002-009/66
(Atholi) 		1604008002NRG23050920220832158 05/09/2022 DEVI 1604008002WL030999 DEVI 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5130368538 DEVI N M KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-002-009/7
(Atholi) 		1604008002NRG23050920220832159 05/09/2022 KOUSU 1604008002WL030999 KOUSU 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5130368530 KAUSU N K CANARA BANK(508532)
23 Panthalayani KL-04-008-002-009/8
(Atholi) 		1604008002NRG23050920220832162 05/09/2022 JANAKI TM 1604008002WL030999 JANAKI TM 00657 KLGB0040103 1555 1555 Processed 01/10/2022 5130368524 JANAKI TM KERALA GRAMIN BANK(607476)
SubTotal 34832 34832
Total 37942 37942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_050922APB_FTO_477733 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 3110
2 Panthalayani KL1604008002_050922APB_FTO_477733 Kerala Gramin Bank KLGB0040103 ATHOLI 34832

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