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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:58 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_010922APB_FTO_457167
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-04-008-002-002/1
(Atholi) 		1604008002NRG23010920220786685 01/09/2022 SUMA 1604008002WL029594 SUMA 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5129337376 SUMA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Panthalayani KL-04-008-002-002/10
(Atholi) 		1604008002NRG23010920220786686 01/09/2022 CHEKKINI 1604008002WL029594 CHEKKINI 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5129337378 MR CHEKKINI V STATE BANK OF INDIA(508548)
3 Panthalayani KL-04-008-002-002/108
(Atholi) 		1604008002NRG23010920220786687 01/09/2022 SAROJINI 1604008002WL029594 SAROJINI 00114 IBKL0114K01 1244 1244 Processed 01/10/2022 5129337379 SAROJINI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 Panthalayani KL-04-008-002-002/13
(Atholi) 		1604008002NRG23010920220786688 01/09/2022 AMINA 1604008002WL029594 AMINA 00114 IBKL0114K01 1244 1244 Processed 01/10/2022 5129337381 AMINA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
5 Panthalayani KL-04-008-002-002/14
(Atholi) 		1604008002NRG23010920220786689 01/09/2022 RADHA C 1604008002WL029594 RADHA C 00114 IBKL0114K01 933 933 Processed 01/10/2022 5129337373 RADHAC KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Panthalayani KL-04-008-002-002/159
(Atholi) 		1604008002NRG23010920220786690 01/09/2022 BINDHU 1604008002WL029594 BINDHU 00114 IBKL0114K01 1244 1244 Processed 01/10/2022 5129337372 BINDUKK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
7 Panthalayani KL-04-008-002-002/18
(Atholi) 		1604008002NRG23010920220786691 01/09/2022 MADHAVI 1604008002WL029594 MADHAVI 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5129337371 MADHAVI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
8 Panthalayani KL-04-008-002-002/203
(Atholi) 		1604008002NRG23010920220786692 01/09/2022 RATHIKA 1604008002WL029594 RATHIKA 00114 IBKL0114K01 1244 1244 Processed 01/10/2022 5129337384 RATHIKA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Panthalayani KL-04-008-002-002/265
(Atholi) 		1604008002NRG23010920220786696 01/09/2022 NISHA 1604008002WL029594 NISHA 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5129337370 NISHACM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
10 Panthalayani KL-04-008-002-002/288
(Atholi) 		1604008002NRG23010920220786697 01/09/2022 KOMALA 1604008002WL029594 KOMALA 00114 IBKL0114K01 933 933 Processed 01/10/2022 5129337385 KOMALA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
11 Panthalayani KL-04-008-002-002/4
(Atholi) 		1604008002NRG23010920220786704 01/09/2022 SAVIJA 1604008002WL029594 SAVIJA 00114 IBKL0114K01 1244 1244 Processed 01/10/2022 5129337383 SAVIJAAK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
12 Panthalayani KL-04-008-002-002/5
(Atholi) 		1604008002NRG23010920220786710 01/09/2022 NABEESA 1604008002WL029594 NABEESA 00114 IBKL0114K01 1244 1244 Processed 01/10/2022 5129337380 NABEESAMM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
13 Panthalayani KL-04-008-002-002/6
(Atholi) 		1604008002NRG23010920220786711 01/09/2022 JAYASREE 1604008002WL029594 JAYASREE 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5129337375 JAYASREE K KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-002-002/7
(Atholi) 		1604008002NRG23010920220786712 01/09/2022 CHANDRIKA 1604008002WL029594 CHANDRIKA 00114 IBKL0114K01 1244 1244 Processed 01/10/2022 5129337377 CHANDRIKAP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
15 Panthalayani KL-04-008-002-002/79
(Atholi) 		1604008002NRG23010920220786713 01/09/2022 SREEJA 1604008002WL029594 SREEJA 00114 IBKL0114K01 1244 1244 Processed 01/10/2022 5129337391 SREEJANP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
16 Panthalayani KL-04-008-002-002/9
(Atholi) 		1604008002NRG23010920220786714 01/09/2022 JANU 1604008002WL029594 JANU 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5129337382 JANUAMMA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
17 Panthalayani KL-04-008-002-003/1
(Atholi) 		1604008002NRG23010920220786715 01/09/2022 SATHYABHAMA 1604008002WL029594 SATHYABHAMA 00114 IBKL0114K01 1244 1244 Processed 01/10/2022 5129337369 SATHYABHAMATV KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
18 Panthalayani KL-04-008-002-003/3
(Atholi) 		1604008002NRG23010920220786717 01/09/2022 RADHA 1604008002WL029594 RADHA 00114 IBKL0114K01 1244 1244 Processed 01/10/2022 5129337374 RADHANM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 23636 23636
19 Panthalayani KL-04-008-002-002/294
(Atholi) 		1604008002NRG23010920220786698 01/09/2022 VALSALA T P 1604008002WL029594 VALSALA T P 00415 SBIN0011925 1555 1555 Processed 01/10/2022 5129337390 VALSALATP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1555 1555
20 Panthalayani KL-04-008-002-002/205
(Atholi) 		1604008002NRG23010920220786693 01/09/2022 SINDHU 1604008002WL029594 SINDHU 00657 KLGB0040103 1555 1555 Processed 01/10/2022 5129337386 SINDHU P KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-002-002/21
(Atholi) 		1604008002NRG23010920220786694 01/09/2022 RAJITHA MM 1604008002WL029594 RAJITHA MM 00657 KLGB0040103 1244 1244 Processed 01/10/2022 5129337388 RAJITHA M M KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-002-002/259
(Atholi) 		1604008002NRG23010920220786695 01/09/2022 MEENAKSHIAMMA 1604008002WL029594 MEENAKSHIAMMA 00657 KLGB0040103 1555 1555 Processed 01/10/2022 5129337389 MEENAKSHIAMMAP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
23 Panthalayani KL-04-008-002-003/108
(Atholi) 		1604008002NRG23010920220786716 01/09/2022 USHA EK 1604008002WL029594 USHA EK 00657 KLGB0040103 622 622 Processed 01/10/2022 5129337387 USHA EK KERALA GRAMIN BANK(607476)
SubTotal 4976 4976
Total 30167 30167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_010922APB_FTO_457167 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 23636
2 Panthalayani KL1604008002_010922APB_FTO_457167 State Bank Of India SBIN0011925 ATHOLI 1555
3 Panthalayani KL1604008002_010922APB_FTO_457167 Kerala Gramin Bank KLGB0040103 ATHOLI 4976

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