Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:32:07 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_150323APB_FTO_1110233
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-04-008-001-005/76
(Arikkulam) 		1604008001NRG23140320232266271 15/03/2023 BINDU T M 1604008001WL070575 BINDU T M 00409 SIBL0000757 1555 1555 Processed 31/03/2023 0364871929 BINDU T M SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
2 Panthalayani KL-04-008-001-005/312
(Arikkulam) 		1604008001NRG23140320232266259 15/03/2023 MEENAKSHI KT 1604008001WL070575 MEENAKSHI KT 00415 SBIN0003338 1555 1555 Processed 31/03/2023 0364871965 MRS MEENAKSHY KT STATE BANK OF INDIA(508548)
SubTotal 1555 1555
3 Panthalayani KL-04-008-001-005/1
(Arikkulam) 		1604008001NRG23140320232266235 15/03/2023 MEENAKSHY 1604008001WL070575 MEENAKSHY 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0364871931 MEENAKSHY K KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-001-005/10
(Arikkulam) 		1604008001NRG23140320232266236 15/03/2023 DHAKSHAYANI 1604008001WL070575 DHAKSHAYANI 00657 KLGB0040182 622 622 Processed 31/03/2023 0364871943 DHAKSHAYANI KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-001-005/103
(Arikkulam) 		1604008001NRG23140320232266237 15/03/2023 CHIRUTHAKUTTY 1604008001WL070575 CHIRUTHAKUTTY 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364871941 CHIRUTHAKUTTY KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-001-005/104
(Arikkulam) 		1604008001NRG23140320232266238 15/03/2023 KUNHIKANARAN 1604008001WL070575 KUNHIKANARAN 00657 KLGB0040182 933 933 Processed 31/03/2023 0364871932 KUNHIKANARAN KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-001-005/106
(Arikkulam) 		1604008001NRG23140320232266239 15/03/2023 KALYANI 1604008001WL070575 KALYANI 00657 KLGB0040182 311 311 Processed 31/03/2023 0364871955 KALYANI KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-001-005/11
(Arikkulam) 		1604008001NRG23140320232266240 15/03/2023 PUSHPA 1604008001WL070575 PUSHPA 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0364871948 PUSHPA PK KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-001-005/117
(Arikkulam) 		1604008001NRG23140320232266241 15/03/2023 SHEEBA 1604008001WL070575 SHEEBA 00657 KLGB0040182 622 622 Processed 31/03/2023 0364871956 SHEEBA KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-001-005/118
(Arikkulam) 		1604008001NRG23140320232266242 15/03/2023 VIJILA 1604008001WL070575 VIJILA 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364871934 VIJILA V KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-001-005/12
(Arikkulam) 		1604008001NRG23140320232266243 15/03/2023 MADHAVI 1604008001WL070575 MADHAVI 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364871935 MADHAVI V KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-001-005/120
(Arikkulam) 		1604008001NRG23140320232266244 15/03/2023 JANU 1604008001WL070575 JANU 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0364871950 JANU C KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-001-005/126
(Arikkulam) 		1604008001NRG23140320232266245 15/03/2023 jameela 1604008001WL070575 jameela 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364871962 JEMEELA KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-001-005/127
(Arikkulam) 		1604008001NRG23140320232266246 15/03/2023 VALSALA K M 1604008001WL070575 VALSALA K M 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0364871936 VALSALA K M KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-001-005/128
(Arikkulam) 		1604008001NRG23140320232266247 15/03/2023 SEENATH K M 1604008001WL070575 SEENATH K M 00657 KLGB0040182 933 933 Processed 31/03/2023 0364871933 SEENATH K M KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-001-005/14
(Arikkulam) 		1604008001NRG23140320232266248 15/03/2023 CHANDRIKA 1604008001WL070575 CHANDRIKA 00657 KLGB0040182 622 622 Processed 31/03/2023 0364871938 CHANDRIKA P KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-001-005/154
(Arikkulam) 		1604008001NRG23140320232266249 15/03/2023 JANAKI 1604008001WL070575 JANAKI 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0364871966 JANAKI KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-001-005/16
(Arikkulam) 		1604008001NRG23140320232266250 15/03/2023 THANKAM 1604008001WL070575 THANKAM 00657 KLGB0040182 933 933 Processed 31/03/2023 0364871942 THANKAM KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-001-005/17
(Arikkulam) 		1604008001NRG23140320232266251 15/03/2023 LEELA 1604008001WL070575 LEELA 00657 KLGB0040182 622 622 Processed 31/03/2023 0364871944 LEELA KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-001-005/20
(Arikkulam) 		1604008001NRG23140320232266252 15/03/2023 NALINI 1604008001WL070575 NALINI 00657 KLGB0040182 622 622 Processed 31/03/2023 0364871947 NALINI P KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-001-005/213
(Arikkulam) 		1604008001NRG23140320232266253 15/03/2023 YASODA 1604008001WL070575 YASODA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364871957 YASODA KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-001-005/23
(Arikkulam) 		1604008001NRG23140320232266254 15/03/2023 AYISHA 1604008001WL070575 AYISHA 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0364871963 AYISHA KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-001-005/261
(Arikkulam) 		1604008001NRG23140320232266255 15/03/2023 MADHAVI 1604008001WL070575 MADHAVI 00657 KLGB0040182 311 311 Processed 31/03/2023 0364871959 MADHAVI KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-001-005/273
(Arikkulam) 		1604008001NRG23140320232266256 15/03/2023 MINI K K 1604008001WL070575 MINI K K 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364871960 MINI K K KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-001-005/302
(Arikkulam) 		1604008001NRG23140320232266258 15/03/2023 MADHAVI 1604008001WL070575 MADHAVI 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364871964 MADHAVI KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-001-005/41
(Arikkulam) 		1604008001NRG23140320232266260 15/03/2023 SARADA KM 1604008001WL070575 SARADA KM 00657 KLGB0040182 933 933 Processed 31/03/2023 0364871937 SARADA KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-001-005/45
(Arikkulam) 		1604008001NRG23140320232266261 15/03/2023 SARASU 1604008001WL070575 SARASU 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364871951 SARASU KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-001-005/54
(Arikkulam) 		1604008001NRG23140320232266262 15/03/2023 PREMA 1604008001WL070575 PREMA 00657 KLGB0040182 311 311 Processed 31/03/2023 0364871949 PREMA E K KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-001-005/59
(Arikkulam) 		1604008001NRG23140320232266263 15/03/2023 SARADA 1604008001WL070575 SARADA 00657 KLGB0040182 933 933 Processed 31/03/2023 0364871954 SARADA KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Panthalayani KL-04-008-001-005/60
(Arikkulam) 		1604008001NRG23140320232266264 15/03/2023 SAFIYA 1604008001WL070575 SAFIYA 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0364871961 SAFIYA KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-001-005/62
(Arikkulam) 		1604008001NRG23140320232266266 15/03/2023 ASOKAN P 1604008001WL070575 ASOKAN P 00657 KLGB0040182 933 933 Processed 31/03/2023 0364871967 ASHOKAN P KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-001-005/62
(Arikkulam) 		1604008001NRG23140320232266265 15/03/2023 VANAJA 1604008001WL070575 VANAJA 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0364871939 VANAJA KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-001-005/63
(Arikkulam) 		1604008001NRG23140320232266267 15/03/2023 LEELA 1604008001WL070575 LEELA 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364871930 LEELA VK KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-001-005/64
(Arikkulam) 		1604008001NRG23140320232266268 15/03/2023 DEVI 1604008001WL070575 DEVI 00657 KLGB0040182 622 622 Processed 31/03/2023 0364871953 DEVI KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-001-005/68
(Arikkulam) 		1604008001NRG23140320232266269 15/03/2023 BEENA 1604008001WL070575 BEENA 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364871946 BEENA K KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-001-005/7
(Arikkulam) 		1604008001NRG23140320232266270 15/03/2023 SAROJINI 1604008001WL070575 SAROJINI 00657 KLGB0040182 311 311 Processed 31/03/2023 0364871940 SAROJINI KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-001-005/80
(Arikkulam) 		1604008001NRG23140320232266272 15/03/2023 RAMLA 1604008001WL070575 RAMLA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0364871952 RAMLA KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-001-005/82
(Arikkulam) 		1604008001NRG23140320232266273 15/03/2023 GEETHA 1604008001WL070575 GEETHA 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0364871958 GEETHA V K KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-001-005/88
(Arikkulam) 		1604008001NRG23140320232266274 15/03/2023 NARAYANI 1604008001WL070575 NARAYANI 00657 KLGB0040182 311 311 Processed 31/03/2023 0364871945 NARAYANI KERALA GRAMIN BANK(607476)
SubTotal 43851 43851
Total 46961 46961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_150323APB_FTO_1110233 South Indian Bank SIBL0000757 Koyilandy 1555
2 Panthalayani KL1604008001_150323APB_FTO_1110233 State Bank Of India SBIN0003338 QUILANDY 1555
3 Panthalayani KL1604008001_150323APB_FTO_1110233 Kerala Gramin Bank KLGB0040182 ARIKKULAM 43851

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