Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:28:01 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_140223APB_FTO_1042000
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-04-008-003-001/303
(Chemanchery) 		1604008003NRG23140220231956566 14/02/2023 BEENA 1604008003WL064864 BEENA 00409 SIBL0000160 1866 1866 Processed 23/02/2023 9092433476 BEENA K SOUTH INDIAN BANK(607167)
2 Panthalayani KL-04-008-003-001/304
(Chemanchery) 		1604008003NRG23140220231956567 14/02/2023 Devi 1604008003WL064864 Devi 00409 SIBL0000160 1866 1866 Processed 23/02/2023 9092433472 DEVI U P SOUTH INDIAN BANK(607167)
SubTotal 3732 3732
3 Panthalayani KL-04-008-003-001/126
(Chemanchery) 		1604008003NRG23140220231956556 14/02/2023 SUJATHA 1604008003WL064864 SUJATHA 00657 KLGB0040221 1866 1866 Processed 23/02/2023 9092433451 SUJATHA V KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-003-001/128
(Chemanchery) 		1604008003NRG23140220231956557 14/02/2023 RATHIKA 1604008003WL064864 RATHIKA 00657 KLGB0040221 1866 1866 Processed 23/02/2023 9092433461 RATHIKA V KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-003-001/173
(Chemanchery) 		1604008003NRG23140220231956558 14/02/2023 Sheeba N K 1604008003WL064864 Sheeba N K 00657 KLGB0040221 1555 1555 Processed 23/02/2023 9092433473 SHEEBA NK KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-003-001/174
(Chemanchery) 		1604008003NRG23140220231956559 14/02/2023 RAJITHRA 1604008003WL064864 RAJITHRA 00657 KLGB0040221 1555 1555 Processed 23/02/2023 9092433450 RAJITHRA VM KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-003-001/189
(Chemanchery) 		1604008003NRG23140220231956560 14/02/2023 DHANYA 1604008003WL064864 DHANYA 00657 KLGB0040221 1866 1866 Processed 23/02/2023 9092433459 DHANYA KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-003-001/213
(Chemanchery) 		1604008003NRG23140220231956561 14/02/2023 SUJATHA 1604008003WL064864 SUJATHA 00657 KLGB0040221 1866 1866 Processed 23/02/2023 9092433471 SUJATHA P KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-003-001/247
(Chemanchery) 		1604008003NRG23140220231956562 14/02/2023 LEELA 1604008003WL064864 LEELA 00657 KLGB0040221 1555 1555 Processed 23/02/2023 9092433457 LEELA KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-003-001/253
(Chemanchery) 		1604008003NRG23140220231956563 14/02/2023 SHYNI K 1604008003WL064864 SHYNI K 00657 KLGB0040221 1866 1866 Processed 23/02/2023 9092433465 SHYNI K KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-003-001/257
(Chemanchery) 		1604008003NRG23140220231956564 14/02/2023 Bindu 1604008003WL064864 Bindu 00657 KLGB0040221 933 933 Processed 23/02/2023 9092433463 BINDU T P KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-003-001/299
(Chemanchery) 		1604008003NRG23140220231956565 14/02/2023 Santha 1604008003WL064864 Santha 00657 KLGB0040221 1866 1866 Processed 23/02/2023 9092433464 SANTHA KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-001/313
(Chemanchery) 		1604008003NRG23140220231956568 14/02/2023 Shiji M 1604008003WL064864 Shiji M 00657 KLGB0040221 1555 1555 Processed 23/02/2023 9092433455 SHIJI M KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-003-001/318
(Chemanchery) 		1604008003NRG23140220231956569 14/02/2023 Sheela 1604008003WL064864 Sheela 00657 KLGB0040221 1244 1244 Processed 23/02/2023 9092433460 SHEELA KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-003-001/5
(Chemanchery) 		1604008003NRG23140220231956570 14/02/2023 APPU NAIR 1604008003WL064864 APPU NAIR 00657 KLGB0040221 1244 1244 Processed 23/02/2023 9092433453 APPU NAIR KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-003-001/52
(Chemanchery) 		1604008003NRG23140220231956571 14/02/2023 DEVI 1604008003WL064864 DEVI 00657 KLGB0040221 1866 1866 Processed 23/02/2023 9092433469 Mrs. Devi DEVI INDIAN BANK(607105)
17 Panthalayani KL-04-008-003-001/53
(Chemanchery) 		1604008003NRG23140220231956572 14/02/2023 CHANDRIKA 1604008003WL064864 CHANDRIKA 00657 KLGB0040221 1866 1866 Processed 23/02/2023 9092433449 CHANDRIKA P KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-003-001/60
(Chemanchery) 		1604008003NRG23140220231956573 14/02/2023 VIJI V P 1604008003WL064864 VIJI V P 00657 KLGB0040221 1866 1866 Processed 23/02/2023 9092433466 VIJI VP KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-003-001/67
(Chemanchery) 		1604008003NRG23140220231956574 14/02/2023 VALSALA 1604008003WL064864 VALSALA 00657 KLGB0040221 1866 1866 Processed 23/02/2023 9092433467 Mrs. K VALSALA INDIAN BANK(607105)
20 Panthalayani KL-04-008-003-001/72
(Chemanchery) 		1604008003NRG23140220231956575 14/02/2023 DEVI 1604008003WL064864 DEVI 00657 KLGB0040221 1866 1866 Processed 23/02/2023 9092433470 Mrs. C K DEVI INDIAN BANK(607105)
21 Panthalayani KL-04-008-003-001/79
(Chemanchery) 		1604008003NRG23140220231956576 14/02/2023 PREEJA 1604008003WL064864 PREEJA 00657 KLGB0040221 1866 1866 Processed 23/02/2023 9092433452 PREEJA KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-003-001/81
(Chemanchery) 		1604008003NRG23140220231956577 14/02/2023 VANAJA N V 1604008003WL064864 VANAJA N V 00657 KLGB0040221 1555 1555 Processed 23/02/2023 9092433458 VANAJA N V KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-003-001/82
(Chemanchery) 		1604008003NRG23140220231956578 14/02/2023 MADHAVI 1604008003WL064864 MADHAVI 00657 KLGB0040221 1555 1555 Processed 23/02/2023 9092433474 MADHAVI KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-003-001/84
(Chemanchery) 		1604008003NRG23140220231956579 14/02/2023 Sudha 1604008003WL064864 Sudha 00657 KLGB0040221 1555 1555 Processed 23/02/2023 9092433462 SUDHA KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-003-001/85
(Chemanchery) 		1604008003NRG23140220231956580 14/02/2023 JAYA K K 1604008003WL064864 JAYA K K 00657 KLGB0040221 1866 1866 Processed 23/02/2023 9092433468 JAYA K K KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-003-001/86
(Chemanchery) 		1604008003NRG23140220231956581 14/02/2023 SHEELA 1604008003WL064864 SHEELA 00657 KLGB0040221 1866 1866 Processed 23/02/2023 9092433475 SHEELA AK KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-003-001/88
(Chemanchery) 		1604008003NRG23140220231956582 14/02/2023 RADHA 1604008003WL064864 RADHA 00657 KLGB0040221 1866 1866 Processed 23/02/2023 9092433456 RADHA KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-003-001/90
(Chemanchery) 		1604008003NRG23140220231956583 14/02/2023 THANKA 1604008003WL064864 THANKA 00657 KLGB0040221 1866 1866 Processed 23/02/2023 9092433454 THANKA KERALA GRAMIN BANK(607476)
SubTotal 44162 44162
Total 47894 47894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_140223APB_FTO_1042000 South Indian Bank SIBL0000160 CHEMANCHERRY 3732
2 Panthalayani KL1604008003_140223APB_FTO_1042000 Kerala Gramin Bank KLGB0040221 POOKAD 44162

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