Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:31:02 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_260922APB_FTO_514874
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-04-008-002-003/10
(Atholi) 		1604008002NRG23260920220895149 26/09/2022 MEENAKSHI 1604008002WL033357 MEENAKSHI 00114 IBKL0114K01 1866 1866 Processed 05/10/2022 5238688382 MEENAKSHI K M KERALA GRAMIN BANK(607476)
2 Panthalayani KL-04-008-002-003/13
(Atholi) 		1604008002NRG23260920220895152 26/09/2022 DEVI 1604008002WL033357 DEVI 00114 IBKL0114K01 1866 1866 Processed 05/10/2022 5238688385 DEVIKK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Panthalayani KL-04-008-002-003/175
(Atholi) 		1604008002NRG23260920220895154 26/09/2022 KALLIYANI 1604008002WL033357 KALLIYANI 00114 IBKL0114K01 1555 1555 Processed 05/10/2022 5238688377 KALLIYANITM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 Panthalayani KL-04-008-002-003/187
(Atholi) 		1604008002NRG23260920220895157 26/09/2022 VIJITHA 1604008002WL033357 VIJITHA 00114 IBKL0114K01 622 622 Processed 05/10/2022 5238688389 VIJITHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
5 Panthalayani KL-04-008-002-003/191
(Atholi) 		1604008002NRG23260920220895158 26/09/2022 SWAPNA 1604008002WL033357 SWAPNA 00114 IBKL0114K01 1244 1244 Processed 05/10/2022 5238688388 SWAPNAV KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Panthalayani KL-04-008-002-003/20
(Atholi) 		1604008002NRG23260920220895159 26/09/2022 SUMATHI 1604008002WL033357 SUMATHI 00114 IBKL0114K01 1866 1866 Processed 05/10/2022 5238688384 SUMATHI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
7 Panthalayani KL-04-008-002-003/247
(Atholi) 		1604008002NRG23260920220895164 26/09/2022 KALLIYANI 1604008002WL033357 KALLIYANI 00114 IBKL0114K01 1555 1555 Processed 05/10/2022 5238688394 KALLYANIPM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
8 Panthalayani KL-04-008-002-003/25
(Atholi) 		1604008002NRG23260920220895165 26/09/2022 REENA 1604008002WL033357 REENA 00114 IBKL0114K01 622 622 Processed 05/10/2022 5238688376 REENAPK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Panthalayani KL-04-008-002-003/26
(Atholi) 		1604008002NRG23260920220895166 26/09/2022 AJITHA 1604008002WL033357 AJITHA 00114 IBKL0114K01 1866 1866 Processed 05/10/2022 5238688380 AJITHAPK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
10 Panthalayani KL-04-008-002-003/290
(Atholi) 		1604008002NRG23260920220895167 26/09/2022 LEELA 1604008002WL033357 LEELA 00114 IBKL0114K01 1555 1555 Processed 05/10/2022 5238688393 LEELAKM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
11 Panthalayani KL-04-008-002-003/34
(Atholi) 		1604008002NRG23260920220895170 26/09/2022 JAMUNA 1604008002WL033357 JAMUNA 00114 IBKL0114K01 1555 1555 Processed 05/10/2022 5238688381 JAMUNAP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
12 Panthalayani KL-04-008-002-003/39
(Atholi) 		1604008002NRG23260920220895173 26/09/2022 KAMALAKSHI 1604008002WL033357 KAMALAKSHI 00114 IBKL0114K01 1555 1555 Processed 05/10/2022 5238688390 KAMALAKSHI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
13 Panthalayani KL-04-008-002-003/46
(Atholi) 		1604008002NRG23260920220895175 26/09/2022 PADMAVATHY 1604008002WL033357 PADMAVATHY 00114 IBKL0114K01 1866 1866 Processed 05/10/2022 5238688391 PADMAVATHI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
14 Panthalayani KL-04-008-002-003/47
(Atholi) 		1604008002NRG23260920220895176 26/09/2022 SHEEBA 1604008002WL033357 SHEEBA 00114 IBKL0114K01 1244 1244 Processed 05/10/2022 5238688383 SHEEBA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
15 Panthalayani KL-04-008-002-003/53
(Atholi) 		1604008002NRG23260920220895177 26/09/2022 JANAKI 1604008002WL033357 JANAKI 00114 IBKL0114K01 1866 1866 Processed 05/10/2022 5238688379 JANAKIAMMA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
16 Panthalayani KL-04-008-002-003/6
(Atholi) 		1604008002NRG23260920220895178 26/09/2022 SHYNI 1604008002WL033357 SHYNI 00114 IBKL0114K01 1866 1866 Processed 05/10/2022 5238688386 SHYNITK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
17 Panthalayani KL-04-008-002-003/64
(Atholi) 		1604008002NRG23260920220895180 26/09/2022 SHEENA 1604008002WL033357 SHEENA 00114 IBKL0114K01 311 311 Processed 05/10/2022 5238688378 SHEENAA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
18 Panthalayani KL-04-008-002-003/69
(Atholi) 		1604008002NRG23260920220895182 26/09/2022 SULOCHANA 1604008002WL033357 SULOCHANA 00114 IBKL0114K01 1555 1555 Processed 05/10/2022 5238688392 SULOCHANA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
19 Panthalayani KL-04-008-002-004/3
(Atholi) 		1604008002NRG23260920220895186 26/09/2022 PADMAVATHI 1604008002WL033357 PADMAVATHI 00114 IBKL0114K01 1555 1555 Processed 05/10/2022 5238688387 PADMAVATHI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 27990 27990
20 Panthalayani KL-04-008-002-003/226
(Atholi) 		1604008002NRG23260920220895163 26/09/2022 LEELA 1604008002WL033357 LEELA 00415 SBIN0011925 1866 1866 Processed 05/10/2022 5238688395 LEELAKC KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1866 1866
21 Panthalayani KL-04-008-002-003/106
(Atholi) 		1604008002NRG23260920220895150 26/09/2022 KARTHYAYANI 1604008002WL033357 KARTHYAYANI 00657 KLGB0040103 1866 1866 Processed 05/10/2022 5238688402 KARTHYAYANI C KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-002-003/107
(Atholi) 		1604008002NRG23260920220895151 26/09/2022 SARITHA 1604008002WL033357 SARITHA 00657 KLGB0040103 1555 1555 Processed 05/10/2022 5238688401 SARITHAKK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
23 Panthalayani KL-04-008-002-003/153
(Atholi) 		1604008002NRG23260920220895153 26/09/2022 DEVI 1604008002WL033357 DEVI 00657 KLGB0040103 1866 1866 Processed 05/10/2022 5238688400 DEVI KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-002-003/210
(Atholi) 		1604008002NRG23260920220895160 26/09/2022 SAROJINI 1604008002WL033357 SAROJINI 00657 KLGB0040103 1866 1866 Processed 05/10/2022 5238688399 SAROJINI T KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-002-003/221
(Atholi) 		1604008002NRG23260920220895162 26/09/2022 LEELA 1604008002WL033357 LEELA 00657 KLGB0040103 1866 1866 Processed 05/10/2022 5238688403 LEELA P KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-002-003/45
(Atholi) 		1604008002NRG23260920220895174 26/09/2022 SANTHA 1604008002WL033357 SANTHA 00657 KLGB0040103 1555 1555 Processed 05/10/2022 5238688398 SANTHAMM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
27 Panthalayani KL-04-008-002-003/63
(Atholi) 		1604008002NRG23260920220895179 26/09/2022 THILOTHAMA.V.K 1604008002WL033357 THILOTHAMA.V.K 00657 KLGB0040103 311 311 Processed 05/10/2022 5238688397 THILOTHAMAVK KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-002-004/291
(Atholi) 		1604008002NRG23260920220895185 26/09/2022 SARADA 1604008002WL033357 SARADA 00657 KLGB0040103 1244 1244 Processed 05/10/2022 5238688396 SARADA P K KERALA GRAMIN BANK(607476)
SubTotal 12129 12129
Total 41985 41985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_260922APB_FTO_514874 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 27990
2 Panthalayani KL1604008002_260922APB_FTO_514874 State Bank Of India SBIN0011925 ATHOLI 1866
3 Panthalayani KL1604008002_260922APB_FTO_514874 Kerala Gramin Bank KLGB0040103 ATHOLI 12129

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