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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:59:05 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_090123APB_FTO_925147
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-04-008-002-001/221
(Atholi) 		1604008002NRG23090120231736934 09/01/2023 Shini 1604008002WL057509 Shini 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8306844798 Shini KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-001/222
(Atholi) 		1604008002NRG23090120231736935 09/01/2023 RAJAN 1604008002WL057509 RAJAN 00114 IBKL0114K01 933 933 Processed 02/02/2023 8306844800 RAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-001/277
(Atholi) 		1604008002NRG23090120231736936 09/01/2023 SUMATHI M 1604008002WL057509 SUMATHI M 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8306844799 SUMATHI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-001/50
(Atholi) 		1604008002NRG23090120231736941 09/01/2023 KALLYANI 1604008002WL057509 KALLYANI 00114 IBKL0114K01 1244 1244 Processed 02/02/2023 8306844797 KALLYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-001/52
(Atholi) 		1604008002NRG23090120231736942 09/01/2023 PRASANNA 1604008002WL057509 PRASANNA 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8306844792 PRASANNA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-001/55
(Atholi) 		1604008002NRG23090120231736943 09/01/2023 KAMALA 1604008002WL057509 KAMALA 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8306844794 KAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-001/99
(Atholi) 		1604008002NRG23090120231736945 09/01/2023 RAMA 1604008002WL057509 RAMA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8306844796 REMA M KERALA GRAMIN BANK(607476)
SubTotal 11507 11507
8 Panthalayani KL-04-008-002-001/280
(Atholi) 		1604008002NRG23090120231736937 09/01/2023 GANGADHARAN NAIR 1604008002WL057509 GANGADHARAN NAIR 00114 KDCB0000029 1866 1866 Processed 02/02/2023 8306844795 GANGADHARAN NAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-001/49
(Atholi) 		1604008002NRG23090120231736940 09/01/2023 LEELA 1604008002WL057509 LEELA 00114 KDCB0000029 1866 1866 Processed 01/02/2023 8306844793 LEELA KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
10 Panthalayani KL-04-008-002-001/112
(Atholi) 		1604008002NRG23090120231736933 09/01/2023 SAROJINI 1604008002WL057509 SAROJINI 00657 KLGB0040103 311 311 Processed 02/02/2023 8306844801 SAROJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-001/326
(Atholi) 		1604008002NRG23090120231736938 09/01/2023 CHANDRIKA 1604008002WL057509 CHANDRIKA 00657 KLGB0040103 1866 1866 Processed 02/02/2023 8306844802 CHANDRIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-001/48
(Atholi) 		1604008002NRG23090120231736939 09/01/2023 JISNA 1604008002WL057509 JISNA 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8306844803 MRS JISNA N T STATE BANK OF INDIA(508548)
SubTotal 4043 4043
Total 19282 19282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_090123APB_FTO_925147 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 11507
2 Panthalayani KL1604008002_090123APB_FTO_925147 District Central Cooperative Bank KDCB0000029 ATHOLI 3732
3 Panthalayani KL1604008002_090123APB_FTO_925147 Kerala Gramin Bank KLGB0040103 ATHOLI 4043

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