Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:49:23 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_211222APB_FTO_846592
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) 		1604008002NRG23201220221562511 21/12/2022 Shini 1604008002WL052648 Shini 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299421297 Shini KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-001/222
(Atholi) 		1604008002NRG23201220221562512 21/12/2022 RAJAN 1604008002WL052648 RAJAN 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299421299 RAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-001/277
(Atholi) 		1604008002NRG23201220221562513 21/12/2022 SUMATHI M 1604008002WL052648 SUMATHI M 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299421298 SUMATHI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-001/50
(Atholi) 		1604008002NRG23201220221562520 21/12/2022 KALLYANI 1604008002WL052648 KALLYANI 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299421296 KALLYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-001/52
(Atholi) 		1604008002NRG23201220221562521 21/12/2022 PRASANNA 1604008002WL052648 PRASANNA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299421306 PRASANNA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-001/55
(Atholi) 		1604008002NRG23201220221562522 21/12/2022 KAMALA 1604008002WL052648 KAMALA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299421293 KAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-001/99
(Atholi) 		1604008002NRG23201220221562525 21/12/2022 RAMA 1604008002WL052648 RAMA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299421295 REMA M KERALA GRAMIN BANK(607476)
SubTotal 13062 13062
8 Panthalayani KL-04-008-002-001/280
(Atholi) 		1604008002NRG23201220221562514 21/12/2022 GANGADHARAN NAIR 1604008002WL052648 GANGADHARAN NAIR 00114 KDCB0000029 1866 1866 Processed 01/02/2023 8299421294 GANGADHARAN NAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-001/49
(Atholi) 		1604008002NRG23201220221562519 21/12/2022 LEELA 1604008002WL052648 LEELA 00114 KDCB0000029 1866 1866 Processed 01/02/2023 8299421292 LEELA KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
10 Panthalayani KL-04-008-002-001/329
(Atholi) 		1604008002NRG23201220221562517 21/12/2022 PADMINI 1604008002WL052648 PADMINI 00415 SBIN0011925 622 622 Processed 01/02/2023 8299421300 MRS PADMINI WO MADHAVAN STATE BANK OF INDIA(508548)
SubTotal 622 622
11 Panthalayani KL-04-008-002-001/112
(Atholi) 		1604008002NRG23201220221562509 21/12/2022 SAROJINI 1604008002WL052648 SAROJINI 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8299421301 SAROJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-001/193
(Atholi) 		1604008002NRG23201220221562510 21/12/2022 GOURI 1604008002WL052648 GOURI 00657 KLGB0040103 622 622 Processed 01/02/2023 8299421303 GOURI M P KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-002-001/292
(Atholi) 		1604008002NRG23201220221562515 21/12/2022 SUNITHA 1604008002WL052648 SUNITHA 00657 KLGB0040103 1244 1244 Processed 01/02/2023 8299421305 SUNITHA V K KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-002-001/326
(Atholi) 		1604008002NRG23201220221562516 21/12/2022 CHANDRIKA 1604008002WL052648 CHANDRIKA 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8299421302 CHANDRIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Panthalayani KL-04-008-002-001/48
(Atholi) 		1604008002NRG23201220221562518 21/12/2022 JISNA 1604008002WL052648 JISNA 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8299421304 MRS JISNA N T STATE BANK OF INDIA(508548)
SubTotal 7464 7464
Total 24880 24880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_211222APB_FTO_846592 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 13062
2 Panthalayani KL1604008002_211222APB_FTO_846592 District Central Cooperative Bank KDCB0000029 ATHOLI 3732
3 Panthalayani KL1604008002_211222APB_FTO_846592 State Bank Of India SBIN0011925 ATHOLI 622
4 Panthalayani KL1604008002_211222APB_FTO_846592 Kerala Gramin Bank KLGB0040103 ATHOLI 7464

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