Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:12 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_290323APB_FTO_1204381
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-04-008-003-012/120
(Chemanchery) 		1604008003NRG23280320232473289 29/03/2023 SWAPNA LATHIKA K P 1604008003WL076813 SWAPNA LATHIKA K P 00078 CNRB0006065 2177 2177 Processed 03/04/2023 0493189555 SWAPNALATHIKA K P INDIA POST PAYMENTS BANK LIMITED(508528)
2 Panthalayani KL-04-008-003-012/120
(Chemanchery) 		1604008003NRG23280320232473290 29/03/2023 SWAPNA LATHIKA K P 1604008003WL076813 SWAPNA LATHIKA K P 00078 CNRB0006065 622 622 Processed 03/04/2023 0493189556 SWAPNALATHIKA K P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Panthalayani KL-04-008-003-012/128
(Chemanchery) 		1604008003NRG23280320232473293 29/03/2023 Sajitha T 1604008003WL076813 Sajitha T 00078 CNRB0006065 1866 1866 Processed 03/04/2023 0493189559 SAJITHA T KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-003-012/128
(Chemanchery) 		1604008003NRG23280320232473294 29/03/2023 Sajitha T 1604008003WL076813 Sajitha T 00078 CNRB0006065 622 622 Processed 03/04/2023 0493189560 SAJITHA T KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-003-012/173
(Chemanchery) 		1604008003NRG23280320232473298 29/03/2023 SULOCHANA 1604008003WL076813 SULOCHANA 00078 CNRB0006065 622 622 Processed 03/04/2023 0493189553 SULOCHANA CANARA BANK(508532)
6 Panthalayani KL-04-008-003-012/173
(Chemanchery) 		1604008003NRG23280320232473299 29/03/2023 SULOCHANA 1604008003WL076813 SULOCHANA 00078 CNRB0006065 1866 1866 Processed 03/04/2023 0493189554 SULOCHANA CANARA BANK(508532)
7 Panthalayani KL-04-008-003-012/198
(Chemanchery) 		1604008003NRG23280320232473300 29/03/2023 GEETHA K K 1604008003WL076813 GEETHA K K 00078 CNRB0006065 311 311 Processed 03/04/2023 0493189558 GEETHA K K CANARA BANK(508532)
8 Panthalayani KL-04-008-003-012/22
(Chemanchery) 		1604008003NRG23280320232473304 29/03/2023 NISHA 1604008003WL076813 NISHA 00078 CNRB0006065 1866 1866 Processed 03/04/2023 0493189557 NISHA CANARA BANK(508532)
9 Panthalayani KL-04-008-003-012/222
(Chemanchery) 		1604008003NRG23280320232473305 29/03/2023 USHA K 1604008003WL076813 USHA K 00078 CNRB0006065 622 622 Processed 03/04/2023 0493189552 USHA K SOUTH INDIAN BANK(607167)
10 Panthalayani KL-04-008-003-012/231
(Chemanchery) 		1604008003NRG23280320232473309 29/03/2023 AJEESH 1604008003WL076813 AJEESH 00078 CNRB0006065 1555 1555 Processed 03/04/2023 0493189561 AJEESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Panthalayani KL-04-008-003-012/231
(Chemanchery) 		1604008003NRG23280320232473310 29/03/2023 AJEESH 1604008003WL076813 AJEESH 00078 CNRB0006065 622 622 Processed 03/04/2023 0493189562 AJEESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12751 12751
12 Panthalayani KL-04-008-003-012/233
(Chemanchery) 		1604008003NRG23280320232473311 29/03/2023 PREETHA M 1604008003WL076813 PREETHA M 00415 SBIN0002211 1866 1866 Processed 03/04/2023 0493189520 PREETHA M STATE BANK OF INDIA(508548)
SubTotal 1866 1866
13 Panthalayani KL-04-008-003-011/11
(Chemanchery) 		1604008003NRG23280320232473281 29/03/2023 SUJATHA 1604008003WL076813 SUJATHA 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0493189538 SUJATHA KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-003-011/11
(Chemanchery) 		1604008003NRG23280320232473282 29/03/2023 SUJATHA 1604008003WL076813 SUJATHA 00657 KLGB0040161 622 622 Processed 03/04/2023 0493189539 SUJATHA KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-003-011/89
(Chemanchery) 		1604008003NRG23280320232473283 29/03/2023 KARTHI T V 1604008003WL076813 KARTHI T V 00657 KLGB0040161 311 311 Processed 03/04/2023 0493189521 KARTHI T V KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-003-011/89
(Chemanchery) 		1604008003NRG23280320232473284 29/03/2023 KARTHI T V 1604008003WL076813 KARTHI T V 00657 KLGB0040161 622 622 Processed 03/04/2023 0493189522 KARTHI T V KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-003-012/105
(Chemanchery) 		1604008003NRG23280320232473285 29/03/2023 KAMALA 1604008003WL076813 KAMALA 00657 KLGB0040161 311 311 Processed 03/04/2023 0493189542 KAMALA P KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-003-012/105
(Chemanchery) 		1604008003NRG23280320232473286 29/03/2023 KAMALA 1604008003WL076813 KAMALA 00657 KLGB0040161 1866 1866 Processed 03/04/2023 0493189543 KAMALA P KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-003-012/114
(Chemanchery) 		1604008003NRG23280320232473287 29/03/2023 GEETHA P 1604008003WL076813 GEETHA P 00657 KLGB0040161 1866 1866 Processed 03/04/2023 0493189523 GEETHA P KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-003-012/119
(Chemanchery) 		1604008003NRG23280320232473288 29/03/2023 KHADEEJA M T 1604008003WL076813 KHADEEJA M T 00657 KLGB0040161 933 933 Processed 03/04/2023 0493189551 KHADEEJA MT KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-003-012/121
(Chemanchery) 		1604008003NRG23280320232473291 29/03/2023 SHYLAJA 1604008003WL076813 SHYLAJA 00657 KLGB0040161 311 311 Processed 03/04/2023 0493189547 SHYLAJA KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-003-012/121
(Chemanchery) 		1604008003NRG23280320232473292 29/03/2023 SHYLAJA 1604008003WL076813 SHYLAJA 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0493189548 SHYLAJA KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-003-012/154
(Chemanchery) 		1604008003NRG23280320232473295 29/03/2023 SANTHINI 1604008003WL076813 SANTHINI 00657 KLGB0040161 1866 1866 Processed 03/04/2023 0493189533 MR SANDINI K P STATE BANK OF INDIA(508548)
24 Panthalayani KL-04-008-003-012/156
(Chemanchery) 		1604008003NRG23280320232473296 29/03/2023 ROHINI 1604008003WL076813 ROHINI 00657 KLGB0040161 1866 1866 Processed 03/04/2023 0493189549 ROHINI KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-003-012/156
(Chemanchery) 		1604008003NRG23280320232473297 29/03/2023 ROHINI 1604008003WL076813 ROHINI 00657 KLGB0040161 622 622 Processed 03/04/2023 0493189550 ROHINI KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-003-012/204
(Chemanchery) 		1604008003NRG23280320232473301 29/03/2023 RADHA 1604008003WL076813 RADHA 00657 KLGB0040161 933 933 Processed 03/04/2023 0493189546 RADHA KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-003-012/21
(Chemanchery) 		1604008003NRG23280320232473302 29/03/2023 PUSHPA 1604008003WL076813 PUSHPA 00657 KLGB0040161 1244 1244 Processed 03/04/2023 0493189531 PUSHPA KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-003-012/21
(Chemanchery) 		1604008003NRG23280320232473303 29/03/2023 PUSHPA 1604008003WL076813 PUSHPA 00657 KLGB0040161 622 622 Processed 03/04/2023 0493189532 PUSHPA KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-003-012/223
(Chemanchery) 		1604008003NRG23280320232473306 29/03/2023 Vilasini 1604008003WL076813 Vilasini 00657 KLGB0040161 1244 1244 Processed 03/04/2023 0493189545 VILASINI KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-003-012/229
(Chemanchery) 		1604008003NRG23280320232473307 29/03/2023 SANTHA K 1604008003WL076813 SANTHA K 00657 KLGB0040161 622 622 Processed 03/04/2023 0493189524 SANTHA K KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-003-012/229
(Chemanchery) 		1604008003NRG23280320232473308 29/03/2023 SANTHA K 1604008003WL076813 SANTHA K 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0493189525 SANTHA K KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-003-012/293
(Chemanchery) 		1604008003NRG23280320232473312 29/03/2023 SUHARABI 1604008003WL076813 SUHARABI 00657 KLGB0040161 1555 1555 Processed 03/04/2023 0493189535 SUHARABI T KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-003-012/39
(Chemanchery) 		1604008003NRG23280320232473313 29/03/2023 OMANA 1604008003WL076813 OMANA 00657 KLGB0040161 1866 1866 Processed 03/04/2023 0493189540 OMANA P KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-003-012/39
(Chemanchery) 		1604008003NRG23280320232473314 29/03/2023 OMANA 1604008003WL076813 OMANA 00657 KLGB0040161 311 311 Processed 03/04/2023 0493189541 OMANA P KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-003-012/40
(Chemanchery) 		1604008003NRG23280320232473315 29/03/2023 RADHIKA C 1604008003WL076813 RADHIKA C 00657 KLGB0040161 622 622 Processed 03/04/2023 0493189529 RADHIKA K V KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-003-012/40
(Chemanchery) 		1604008003NRG23280320232473316 29/03/2023 RADHIKA C 1604008003WL076813 RADHIKA C 00657 KLGB0040161 1555 1555 Processed 03/04/2023 0493189530 RADHIKA K V KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-003-012/41
(Chemanchery) 		1604008003NRG23280320232473317 29/03/2023 SINDHU 1604008003WL076813 SINDHU 00657 KLGB0040161 1866 1866 Processed 03/04/2023 0493189534 SINDHU P KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-003-012/49
(Chemanchery) 		1604008003NRG23280320232473318 29/03/2023 SHOBHANA 1604008003WL076813 SHOBHANA 00657 KLGB0040161 622 622 Processed 03/04/2023 0493189544 SHOBHANA KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-003-012/60
(Chemanchery) 		1604008003NRG23280320232473319 29/03/2023 SOBHANA N 1604008003WL076813 SOBHANA N 00657 KLGB0040161 311 311 Processed 03/04/2023 0493189526 SOBHANA P KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-003-012/7
(Chemanchery) 		1604008003NRG23280320232473320 29/03/2023 RAJI T 1604008003WL076813 RAJI T 00657 KLGB0040161 622 622 Processed 03/04/2023 0493189536 RAJI KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-003-012/7
(Chemanchery) 		1604008003NRG23280320232473321 29/03/2023 RAJI T 1604008003WL076813 RAJI T 00657 KLGB0040161 1555 1555 Processed 03/04/2023 0493189537 RAJI KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-003-012/91
(Chemanchery) 		1604008003NRG23280320232473322 29/03/2023 SWANIKA 1604008003WL076813 SWANIKA 00657 KLGB0040161 933 933 Processed 03/04/2023 0493189527 SWANIKA KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-003-012/91
(Chemanchery) 		1604008003NRG23280320232473323 29/03/2023 SWANIKA 1604008003WL076813 SWANIKA 00657 KLGB0040161 311 311 Processed 03/04/2023 0493189528 SWANIKA KERALA GRAMIN BANK(607476)
SubTotal 34521 34521
Total 49138 49138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_290323APB_FTO_1204381 Canara Bank CNRB0006065 KATTILPEEDIKA 12751
2 Panthalayani KL1604008003_290323APB_FTO_1204381 State Bank Of India SBIN0002211 ELATHUR 1866
3 Panthalayani KL1604008003_290323APB_FTO_1204381 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 34521

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