Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:37 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_310323APB_FTO_1226902
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-04-008-002-003/1
(Atholi) 		1604008002NRG23310320232509435 31/03/2023 SATHYABHAMA 1604008002WL078426 SATHYABHAMA 00114 IBKL0114K01 311 311 Processed 19/05/2023 1689853656 SATHYABHAMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-003/15
(Atholi) 		1604008002NRG23310320232509441 31/03/2023 SOUMINI 1604008002WL078426 SOUMINI 00114 IBKL0114K01 622 622 Processed 19/05/2023 1689853657 SOUMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-003/187
(Atholi) 		1604008002NRG23310320232509446 31/03/2023 VIJITHA 1604008002WL078426 VIJITHA 00114 IBKL0114K01 311 311 Processed 19/05/2023 1689853660 VIJITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-003/290
(Atholi) 		1604008002NRG23310320232509447 31/03/2023 LEELA 1604008002WL078426 LEELA 00114 IBKL0114K01 622 622 Processed 19/05/2023 1689853662 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-003/7
(Atholi) 		1604008002NRG23310320232509449 31/03/2023 BABY 1604008002WL078426 BABY 00114 IBKL0114K01 622 622 Processed 19/05/2023 1689853658 MRS DEVI P K STATE BANK OF INDIA(508548)
SubTotal 2488 2488
6 Panthalayani KL-04-008-002-003/123
(Atholi) 		1604008002NRG23310320232509439 31/03/2023 VILASINI 1604008002WL078426 VILASINI 00114 KDCB0000029 311 311 Processed 19/05/2023 1689853663 VILASINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-003/85
(Atholi) 		1604008002NRG23310320232509450 31/03/2023 VIJITHA 1604008002WL078426 VIJITHA 00114 KDCB0000029 1555 1555 Processed 19/05/2023 1689853664 VIJITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
8 Panthalayani KL-04-008-002-003/105
(Atholi) 		1604008002NRG23310320232509436 31/03/2023 SOUMINI 1604008002WL078426 SOUMINI 00657 KLGB0040103 311 311 Processed 19/05/2023 1689853665 SOUMINIPM KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-002-003/108
(Atholi) 		1604008002NRG23310320232509437 31/03/2023 USHA EK 1604008002WL078426 USHA EK 00657 KLGB0040103 311 311 Processed 19/05/2023 1689853667 USHA EK KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-002-003/114
(Atholi) 		1604008002NRG23310320232509438 31/03/2023 USHA 1604008002WL078426 USHA 00657 KLGB0040103 311 311 Processed 19/05/2023 1689853661 USHA P K KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-002-003/139
(Atholi) 		1604008002NRG23310320232509440 31/03/2023 BEENA 1604008002WL078426 BEENA 00657 KLGB0040103 622 622 Processed 19/05/2023 1689853672 BEENA U KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-002-003/153
(Atholi) 		1604008002NRG23310320232509442 31/03/2023 DEVI 1604008002WL078426 DEVI 00657 KLGB0040103 1555 1555 Processed 19/05/2023 1689853659 DEVI KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-002-003/168
(Atholi) 		1604008002NRG23310320232509443 31/03/2023 AYISHA 1604008002WL078426 AYISHA 00657 KLGB0040103 311 311 Processed 19/05/2023 1689853668 AYSHA P M KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-002-003/172
(Atholi) 		1604008002NRG23310320232509444 31/03/2023 Sreelatha 1604008002WL078426 Sreelatha 00657 KLGB0040103 1244 1244 Processed 19/05/2023 1689853666 MRS SREELATHA M STATE BANK OF INDIA(508548)
15 Panthalayani KL-04-008-002-003/18
(Atholi) 		1604008002NRG23310320232509445 31/03/2023 SUSEELA 1604008002WL078426 SUSEELA 00657 KLGB0040103 311 311 Processed 19/05/2023 1689853671 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Panthalayani KL-04-008-002-003/315
(Atholi) 		1604008002NRG23310320232509448 31/03/2023 MADHAVI 1604008002WL078426 MADHAVI 00657 KLGB0040103 311 311 Processed 19/05/2023 1689853670 S MADHAVI KM KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-002-003/89
(Atholi) 		1604008002NRG23310320232509451 31/03/2023 MINI 1604008002WL078426 MINI 00657 KLGB0040103 933 933 Processed 19/05/2023 1689853669 MINI T M KERALA GRAMIN BANK(607476)
SubTotal 6220 6220
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_310323APB_FTO_1226902 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 2488
2 Panthalayani KL1604008002_310323APB_FTO_1226902 District Central Cooperative Bank KDCB0000029 ATHOLI 1866
3 Panthalayani KL1604008002_310323APB_FTO_1226902 Kerala Gramin Bank KLGB0040103 ATHOLI 6220

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