Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:05 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_090223APB_FTO_1034432
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-04-008-002-007/104
(Atholi) 		1604008002NRG23090220231947743 09/02/2023 NARAYANI 1604008002WL064397 NARAYANI 00114 IBKL0114K01 933 933 Processed 17/02/2023 8871707734 NARAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-007/109
(Atholi) 		1604008002NRG23090220231947744 09/02/2023 SARADA P M 1604008002WL064397 SARADA P M 00114 IBKL0114K01 622 622 Processed 17/02/2023 8871707738 SARADA P M KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-007/112
(Atholi) 		1604008002NRG23090220231947745 09/02/2023 KALLYANI 1604008002WL064397 KALLYANI 00114 IBKL0114K01 933 933 Processed 17/02/2023 8871707735 KALLYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-007/126
(Atholi) 		1604008002NRG23090220231947746 09/02/2023 SMITHA 1604008002WL064397 SMITHA 00114 IBKL0114K01 933 933 Processed 17/02/2023 8871707732 SMITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-007/145
(Atholi) 		1604008002NRG23090220231947747 09/02/2023 indira 1604008002WL064397 indira 00114 IBKL0114K01 933 933 Processed 17/02/2023 8871707739 indira KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-007/67
(Atholi) 		1604008002NRG23090220231947756 09/02/2023 LEELAAMMA 1604008002WL064397 LEELAAMMA 00114 IBKL0114K01 933 933 Processed 17/02/2023 8871707737 LEELAAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-007/83
(Atholi) 		1604008002NRG23090220231947757 09/02/2023 KALLIANI 1604008002WL064397 KALLIANI 00114 IBKL0114K01 933 933 Processed 17/02/2023 8871707733 KALLIANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6220 6220
8 Panthalayani KL-04-008-002-007/43
(Atholi) 		1604008002NRG23090220231947755 09/02/2023 JANAKI 1604008002WL064397 JANAKI 00114 KDCB0000029 933 933 Processed 17/02/2023 8871707736 JANAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
9 Panthalayani KL-04-008-002-007/196
(Atholi) 		1604008002NRG23090220231947750 09/02/2023 SULIEHA 1604008002WL064397 SULIEHA 00415 SBIN0011925 311 311 Processed 17/02/2023 8871707741 SULIKHA GENERAL POST OFFICE(607245)
10 Panthalayani KL-04-008-002-007/222
(Atholi) 		1604008002NRG23090220231947751 09/02/2023 MINI M 1604008002WL064397 MINI M 00415 SBIN0011925 622 622 Processed 17/02/2023 8871707740 MS MINI M STATE BANK OF INDIA(508548)
11 Panthalayani KL-04-008-002-007/277
(Atholi) 		1604008002NRG23090220231947754 09/02/2023 Shiji 1604008002WL064397 Shiji 00415 SBIN0011925 933 933 Processed 17/02/2023 8871707742 SHIJI SADANANDAN CANARA BANK(508532)
SubTotal 1866 1866
12 Panthalayani KL-04-008-002-007/163
(Atholi) 		1604008002NRG23090220231947748 09/02/2023 Raveendran 1604008002WL064397 Raveendran 00657 KLGB0040103 311 311 Processed 17/02/2023 8871707743 MR RAVEENDRAN T K STATE BANK OF INDIA(508548)
13 Panthalayani KL-04-008-002-007/180
(Atholi) 		1604008002NRG23090220231947749 09/02/2023 KANARAKKUTTY 1604008002WL064397 KANARAKKUTTY 00657 KLGB0040103 933 933 Processed 17/02/2023 8871707744 KANARAKUTTY E K KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-002-007/226
(Atholi) 		1604008002NRG23090220231947752 09/02/2023 VILASINI 1604008002WL064397 VILASINI 00657 KLGB0040103 933 933 Processed 17/02/2023 8871707745 VILASINI KM KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-002-007/242
(Atholi) 		1604008002NRG23090220231947753 09/02/2023 MINI 1604008002WL064397 MINI 00657 KLGB0040103 933 933 Processed 17/02/2023 8871707746 MINI KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_090223APB_FTO_1034432 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 6220
2 Panthalayani KL1604008002_090223APB_FTO_1034432 District Central Cooperative Bank KDCB0000029 ATHOLI 933
3 Panthalayani KL1604008002_090223APB_FTO_1034432 State Bank Of India SBIN0011925 ATHOLI 1866
4 Panthalayani KL1604008002_090223APB_FTO_1034432 Kerala Gramin Bank KLGB0040103 ATHOLI 3110

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