Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:13 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_050123APB_FTO_911005
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-04-008-001-013/398
(Arikkulam) 		1604008001NRG23050120231708752 05/01/2023 ANUPAMA M 1604008001WL056695 ANUPAMA M 00078 CNRB0000762 1555 1555 Processed 01/02/2023 8305773574 ANUPAMA CANARA BANK(508532)
SubTotal 1555 1555
2 Panthalayani KL-04-008-001-013/418
(Arikkulam) 		1604008001NRG23050120231708757 05/01/2023 SINDHU 1604008001WL056695 SINDHU 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8305773573 SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
3 Panthalayani KL-04-008-001-013/178
(Arikkulam) 		1604008001NRG23050120231708726 05/01/2023 Nafeesa 1604008001WL056695 Nafeesa 00127 FDRL0001415 933 933 Processed 01/02/2023 8305773575 NABEESA K K FEDERAL BANK(607165)
SubTotal 933 933
4 Panthalayani KL-04-008-001-013/408
(Arikkulam) 		1604008001NRG23050120231708754 05/01/2023 Raseena 1604008001WL056695 Raseena 00415 SBIN0003995 1866 1866 Processed 01/02/2023 8305773576 MRS RASEENA C K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 Panthalayani KL-04-008-001-003/258
(Arikkulam) 		1604008001NRG23050120231708711 05/01/2023 THAHIRA K M 1604008001WL056695 THAHIRA K M 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8305773634 MRS THAHIRA K M STATE BANK OF INDIA(508548)
6 Panthalayani KL-04-008-001-013/26
(Arikkulam) 		1604008001NRG23050120231708738 05/01/2023 DEVI A M 1604008001WL056695 DEVI A M 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8305773633 MRS DEVI A M STATE BANK OF INDIA(508548)
7 Panthalayani KL-04-008-001-013/387
(Arikkulam) 		1604008001NRG23050120231708749 05/01/2023 SABITHA 1604008001WL056695 SABITHA 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8305773577 SABITHA SOUTH INDIAN BANK(607167)
8 Panthalayani KL-04-008-001-013/392
(Arikkulam) 		1604008001NRG23050120231708750 05/01/2023 SATHY 1604008001WL056695 SATHY 00415 SBIN0070420 933 933 Processed 01/02/2023 8305773578 SATHY KUNNATH KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-001-013/417
(Arikkulam) 		1604008001NRG23050120231708756 05/01/2023 SHAKEELA E 1604008001WL056695 SHAKEELA E 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8305773635 MRS SHAKEELA SHAKEELA STATE BANK OF INDIA(508548)
10 Panthalayani KL-04-008-001-013/92
(Arikkulam) 		1604008001NRG23050120231708772 05/01/2023 RADHA 1604008001WL056695 RADHA 00415 SBIN0070420 1866 1866 Processed 01/02/2023 8305773632 MR MURALEEDHARAN K AND RADHAMANI K ALIAS STATE BANK OF INDIA(508548)
SubTotal 9641 9641
11 Panthalayani KL-04-008-001-013/278
(Arikkulam) 		1604008001NRG23050120231708740 05/01/2023 BEENA K P 1604008001WL056695 BEENA K P 00415 SBIN0070946 1555 1555 Processed 01/02/2023 8305773636 MRS BEENA BEENA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
12 Panthalayani KL-04-008-001-001/78
(Arikkulam) 		1604008001NRG23050120231708709 05/01/2023 FOUSIYA 1604008001WL056695 FOUSIYA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305773626 FOUSIYA KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-001-001/79
(Arikkulam) 		1604008001NRG23050120231708710 05/01/2023 PATHUMMA 1604008001WL056695 PATHUMMA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305773614 PATHUMMA KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-001-005/221
(Arikkulam) 		1604008001NRG23050120231708712 05/01/2023 RASIYA 1604008001WL056695 RASIYA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773588 RASIYA N KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-001-005/85
(Arikkulam) 		1604008001NRG23050120231708713 05/01/2023 VIJILA K M 1604008001WL056695 VIJILA K M 00657 KLGB0040182 311 311 Processed 01/02/2023 8305773584 VIJILA K M KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-001-013/1
(Arikkulam) 		1604008001NRG23050120231708714 05/01/2023 PARVATHI 1604008001WL056695 PARVATHI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773597 PARVATHI ARAYANNOOR MEETHAL KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-001-013/10
(Arikkulam) 		1604008001NRG23050120231708715 05/01/2023 REEJA MALAYIL 1604008001WL056695 REEJA MALAYIL 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305773602 REEJA MALAYIL KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-001-013/11
(Arikkulam) 		1604008001NRG23050120231708716 05/01/2023 BEENA 1604008001WL056695 BEENA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773608 MRS BEENA C M STATE BANK OF INDIA(508548)
19 Panthalayani KL-04-008-001-013/118
(Arikkulam) 		1604008001NRG23050120231708717 05/01/2023 SAREENA 1604008001WL056695 SAREENA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773625 SEREENA KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-001-013/12
(Arikkulam) 		1604008001NRG23050120231708718 05/01/2023 SANTHA 1604008001WL056695 SANTHA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773591 SANTHA KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-001-013/131
(Arikkulam) 		1604008001NRG23050120231708719 05/01/2023 DEVI 1604008001WL056695 DEVI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773601 DEVI V K KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-001-013/134
(Arikkulam) 		1604008001NRG23050120231708720 05/01/2023 BEENA 1604008001WL056695 BEENA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773616 BEENA KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-001-013/136
(Arikkulam) 		1604008001NRG23050120231708721 05/01/2023 KADEESA 1604008001WL056695 KADEESA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305773604 KADEESA THADATHILKANDI KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-001-013/14
(Arikkulam) 		1604008001NRG23050120231708722 05/01/2023 CHANDRIKA 1604008001WL056695 CHANDRIKA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305773618 CHANDRIKA KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-001-013/15
(Arikkulam) 		1604008001NRG23050120231708723 05/01/2023 MOLI 1604008001WL056695 MOLI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773605 MOLI KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-001-013/161
(Arikkulam) 		1604008001NRG23050120231708724 05/01/2023 SUMATHI 1604008001WL056695 SUMATHI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773603 SUMATHI KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-001-013/164
(Arikkulam) 		1604008001NRG23050120231708725 05/01/2023 VALSALA 1604008001WL056695 VALSALA 00657 KLGB0040182 933 933 Processed 01/02/2023 8305773600 VALSALA KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-001-013/180
(Arikkulam) 		1604008001NRG23050120231708727 05/01/2023 Rajani 1604008001WL056695 Rajani 00657 KLGB0040182 933 933 Processed 01/02/2023 8305773583 RAJANI T K KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-001-013/189
(Arikkulam) 		1604008001NRG23050120231708728 05/01/2023 MATHA 1604008001WL056695 MATHA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773585 MATHA U M KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-001-013/19
(Arikkulam) 		1604008001NRG23050120231708729 05/01/2023 Ramya 1604008001WL056695 Ramya 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773609 REMYA K M KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-001-013/190
(Arikkulam) 		1604008001NRG23050120231708730 05/01/2023 MARIYAM 1604008001WL056695 MARIYAM 00657 KLGB0040182 933 933 Processed 01/02/2023 8305773606 MARIAM KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-001-013/191
(Arikkulam) 		1604008001NRG23050120231708731 05/01/2023 BABITHA 1604008001WL056695 BABITHA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773586 BABITHA P M KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-001-013/197
(Arikkulam) 		1604008001NRG23050120231708732 05/01/2023 RAJILA 1604008001WL056695 RAJILA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773623 MRS RAJILA A P STATE BANK OF INDIA(508548)
34 Panthalayani KL-04-008-001-013/204
(Arikkulam) 		1604008001NRG23050120231708733 05/01/2023 REMA 1604008001WL056695 REMA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773627 REMA KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-001-013/208
(Arikkulam) 		1604008001NRG23050120231708734 05/01/2023 Shiji 1604008001WL056695 Shiji 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305773624 SHIJI KK KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-001-013/215
(Arikkulam) 		1604008001NRG23050120231708735 05/01/2023 PREMI K K 1604008001WL056695 PREMI K K 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773622 PREMI KK KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-001-013/238
(Arikkulam) 		1604008001NRG23050120231708736 05/01/2023 Janaki Amma 1604008001WL056695 Janaki Amma 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773579 JANAKI AMMA KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-001-013/246
(Arikkulam) 		1604008001NRG23050120231708737 05/01/2023 RAMLA 1604008001WL056695 RAMLA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305773620 RAMLA KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-001-013/273
(Arikkulam) 		1604008001NRG23050120231708739 05/01/2023 DEVI 1604008001WL056695 DEVI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305773590 DEVI KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-001-013/28
(Arikkulam) 		1604008001NRG23050120231708741 05/01/2023 DEVI K 1604008001WL056695 DEVI K 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773621 DEVI C P KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-001-013/30
(Arikkulam) 		1604008001NRG23050120231708742 05/01/2023 DEVI 1604008001WL056695 DEVI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773619 DEVI KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-001-013/33
(Arikkulam) 		1604008001NRG23050120231708743 05/01/2023 SHEEBA 1604008001WL056695 SHEEBA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305773592 SHEEBA C KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-001-013/34
(Arikkulam) 		1604008001NRG23050120231708744 05/01/2023 SREEJA 1604008001WL056695 SREEJA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305773593 SREEJA KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-001-013/36
(Arikkulam) 		1604008001NRG23050120231708745 05/01/2023 USHA 1604008001WL056695 USHA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773598 USHA THADATHIL KANDY KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-001-013/37
(Arikkulam) 		1604008001NRG23050120231708746 05/01/2023 BINDU 1604008001WL056695 BINDU 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773582 BINDU A M KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-001-013/38
(Arikkulam) 		1604008001NRG23050120231708747 05/01/2023 SUBAIDA 1604008001WL056695 SUBAIDA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305773615 SUBAIDA K KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-001-013/380
(Arikkulam) 		1604008001NRG23050120231708748 05/01/2023 SREEJA C M 1604008001WL056695 SREEJA C M 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773628 SREEJA C M KERALA GRAMIN BANK(607476)
48 Panthalayani KL-04-008-001-013/406
(Arikkulam) 		1604008001NRG23050120231708753 05/01/2023 RASIYA 1604008001WL056695 RASIYA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773630 RASIYA N K KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-001-013/410
(Arikkulam) 		1604008001NRG23050120231708755 05/01/2023 GIREEESH 1604008001WL056695 GIREEESH 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773631 GIREESH KERALA GRAMIN BANK(607476)
50 Panthalayani KL-04-008-001-013/44
(Arikkulam) 		1604008001NRG23050120231708758 05/01/2023 GIRIJA 1604008001WL056695 GIRIJA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305773611 GIRIJA VM KERALA GRAMIN BANK(607476)
51 Panthalayani KL-04-008-001-013/45
(Arikkulam) 		1604008001NRG23050120231708759 05/01/2023 KADEESA 1604008001WL056695 KADEESA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773581 KADEEJA T KERALA GRAMIN BANK(607476)
52 Panthalayani KL-04-008-001-013/46
(Arikkulam) 		1604008001NRG23050120231708760 05/01/2023 AMINA 1604008001WL056695 AMINA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305773589 AMINA KERALA GRAMIN BANK(607476)
53 Panthalayani KL-04-008-001-013/5
(Arikkulam) 		1604008001NRG23050120231708761 05/01/2023 NARAYANI 1604008001WL056695 NARAYANI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773612 NARAYANI KERALA GRAMIN BANK(607476)
54 Panthalayani KL-04-008-001-013/52
(Arikkulam) 		1604008001NRG23050120231708762 05/01/2023 SAJITHA PP 1604008001WL056695 SAJITHA PP 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773613 SAJITHA PP KERALA GRAMIN BANK(607476)
55 Panthalayani KL-04-008-001-013/53
(Arikkulam) 		1604008001NRG23050120231708763 05/01/2023 MADHAVI 1604008001WL056695 MADHAVI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773607 MADHAVI KERALA GRAMIN BANK(607476)
56 Panthalayani KL-04-008-001-013/55
(Arikkulam) 		1604008001NRG23050120231708764 05/01/2023 DEVI AMMA 1604008001WL056695 DEVI AMMA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305773617 DEVI AMMA KERALA GRAMIN BANK(607476)
57 Panthalayani KL-04-008-001-013/60
(Arikkulam) 		1604008001NRG23050120231708765 05/01/2023 RAMA 1604008001WL056695 RAMA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773599 RAMA KERALA GRAMIN BANK(607476)
58 Panthalayani KL-04-008-001-013/62
(Arikkulam) 		1604008001NRG23050120231708766 05/01/2023 KARTYAYANI 1604008001WL056695 KARTYAYANI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773610 KARTYAYANI KERALA GRAMIN BANK(607476)
59 Panthalayani KL-04-008-001-013/66
(Arikkulam) 		1604008001NRG23050120231708767 05/01/2023 SREEDHARAN 1604008001WL056695 SREEDHARAN 00657 KLGB0040182 933 933 Processed 01/02/2023 8305773629 SREEDHARAN KERALA GRAMIN BANK(607476)
60 Panthalayani KL-04-008-001-013/69
(Arikkulam) 		1604008001NRG23050120231708768 05/01/2023 PUSHPA 1604008001WL056695 PUSHPA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773587 PUSHPA T M KERALA GRAMIN BANK(607476)
61 Panthalayani KL-04-008-001-013/70
(Arikkulam) 		1604008001NRG23050120231708769 05/01/2023 AYISHA 1604008001WL056695 AYISHA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305773580 AYISHA K KERALA GRAMIN BANK(607476)
62 Panthalayani KL-04-008-001-013/71
(Arikkulam) 		1604008001NRG23050120231708770 05/01/2023 SANTHA 1604008001WL056695 SANTHA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773595 SANTHA KERALA GRAMIN BANK(607476)
63 Panthalayani KL-04-008-001-013/9
(Arikkulam) 		1604008001NRG23050120231708771 05/01/2023 PRAMEELA 1604008001WL056695 PRAMEELA 00657 KLGB0040182 933 933 Processed 01/02/2023 8305773596 MRS PRAMEELA WO GIREESH STATE BANK OF INDIA(508548)
64 Panthalayani KL-04-008-001-013/93
(Arikkulam) 		1604008001NRG23050120231708773 05/01/2023 KALYANI 1604008001WL056695 KALYANI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305773594 KALYANI KERALA GRAMIN BANK(607476)
SubTotal 86458 86458
Total 103874 103874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_050123APB_FTO_911005 Canara Bank CNRB0000762 PERAMBRA 1555
2 Panthalayani KL1604008001_050123APB_FTO_911005 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1866
3 Panthalayani KL1604008001_050123APB_FTO_911005 Federal Bank FDRL0001415 PERAMBRA 933
4 Panthalayani KL1604008001_050123APB_FTO_911005 State Bank Of India SBIN0003995 PERAMBRA ADB 1866
5 Panthalayani KL1604008001_050123APB_FTO_911005 State Bank Of India SBIN0070420 MEPPAYUR 9641
6 Panthalayani KL1604008001_050123APB_FTO_911005 State Bank Of India SBIN0070946 PAYYOLI 1555
7 Panthalayani KL1604008001_050123APB_FTO_911005 Kerala Gramin Bank KLGB0040182 ARIKKULAM 86458

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