Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:49:29 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_150323APB_FTO_1111734
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-04-008-002-009/75
(Atholi) 		1604008002NRG23150320232292835 15/03/2023 VIJAYA 1604008002WL070949 VIJAYA 00114 IBKL0114K01 622 622 Processed 31/03/2023 0364634355 VIJAYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-010/118
(Atholi) 		1604008002NRG23150320232292837 15/03/2023 Liba 1604008002WL070949 Liba 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0364634359 Liba KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-010/165
(Atholi) 		1604008002NRG23150320232292839 15/03/2023 SOBHANA 1604008002WL070949 SOBHANA 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0364634356 MRS SOBHANA M M STATE BANK OF INDIA(508548)
4 Panthalayani KL-04-008-002-010/184
(Atholi) 		1604008002NRG23150320232292840 15/03/2023 JASEELA 1604008002WL070949 JASEELA 00114 IBKL0114K01 933 933 Processed 31/03/2023 0364634357 JASEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-010/20
(Atholi) 		1604008002NRG23150320232292843 15/03/2023 VILASINI 1604008002WL070949 VILASINI 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0364634354 VILASINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5909 5909
6 Panthalayani KL-04-008-002-009/232
(Atholi) 		1604008002NRG23150320232292828 15/03/2023 Santha 1604008002WL070949 Santha 00114 KDCB0000029 1866 1866 Processed 31/03/2023 0364634358 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
7 Panthalayani KL-04-008-002-009/270
(Atholi) 		1604008002NRG23150320232292830 15/03/2023 Shereena 1604008002WL070949 Shereena 00127 FDRL0001710 1555 1555 Processed 31/03/2023 0364634360 SHEREENA P KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-002-010/67
(Atholi) 		1604008002NRG23150320232292849 15/03/2023 Pushpa K 1604008002WL070949 Pushpa K 00127 FDRL0001710 1555 1555 Processed 31/03/2023 0364634361 Pushpa K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3110 3110
9 Panthalayani KL-04-008-002-009/178
(Atholi) 		1604008002NRG23150320232292824 15/03/2023 INDIRA V 1604008002WL070949 INDIRA V 00415 SBIN0011925 1866 1866 Processed 31/03/2023 0364634353 INDIRA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-009/226
(Atholi) 		1604008002NRG23150320232292827 15/03/2023 SHEEJA 1604008002WL070949 SHEEJA 00415 SBIN0011925 311 311 Processed 31/03/2023 0364634362 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
11 Panthalayani KL-04-008-002-009/1
(Atholi) 		1604008002NRG23150320232292819 15/03/2023 RAMANI 1604008002WL070949 RAMANI 00657 KLGB0040103 1555 1555 Processed 31/03/2023 0364634363 RAMANI N KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-002-009/10
(Atholi) 		1604008002NRG23150320232292820 15/03/2023 SHYMA 1604008002WL070949 SHYMA 00657 KLGB0040103 622 622 Processed 31/03/2023 0364634378 SHYMA KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-002-009/105
(Atholi) 		1604008002NRG23150320232292821 15/03/2023 REMADEVI 1604008002WL070949 REMADEVI 00657 KLGB0040103 933 933 Processed 31/03/2023 0364634371 RAMADEVI FEDERAL BANK(607165)
14 Panthalayani KL-04-008-002-009/125
(Atholi) 		1604008002NRG23150320232292822 15/03/2023 Sunitha 1604008002WL070949 Sunitha 00657 KLGB0040103 311 311 Processed 31/03/2023 0364634369 SUNITHA V K KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-002-009/14
(Atholi) 		1604008002NRG23150320232292823 15/03/2023 LEELA 1604008002WL070949 LEELA 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0364634367 LEELA T KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-002-009/2
(Atholi) 		1604008002NRG23150320232292825 15/03/2023 SARADA P T 1604008002WL070949 SARADA P T 00657 KLGB0040103 311 311 Processed 31/03/2023 0364634366 SARADA P T KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Panthalayani KL-04-008-002-009/20
(Atholi) 		1604008002NRG23150320232292826 15/03/2023 SUNITHA T T 1604008002WL070949 SUNITHA T T 00657 KLGB0040103 311 311 Processed 31/03/2023 0364634376 SUNITHA KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-002-009/248
(Atholi) 		1604008002NRG23150320232292829 15/03/2023 Smitha N 1604008002WL070949 Smitha N 00657 KLGB0040103 622 622 Processed 31/03/2023 0364634379 SMITHA N M KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-002-009/58
(Atholi) 		1604008002NRG23150320232292832 15/03/2023 PUSHPA 1604008002WL070949 PUSHPA 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0364634380 MRS PUSHPA E STATE BANK OF INDIA(508548)
20 Panthalayani KL-04-008-002-009/6
(Atholi) 		1604008002NRG23150320232292833 15/03/2023 SARALA 1604008002WL070949 SARALA 00657 KLGB0040103 622 622 Processed 31/03/2023 0364634377 SARALA K KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-002-009/66
(Atholi) 		1604008002NRG23150320232292834 15/03/2023 DEVI 1604008002WL070949 DEVI 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0364634381 DEVI N M KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-002-009/8
(Atholi) 		1604008002NRG23150320232292836 15/03/2023 JANAKI TM 1604008002WL070949 JANAKI TM 00657 KLGB0040103 622 622 Processed 31/03/2023 0364634368 JANAKI TM KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-002-010/16
(Atholi) 		1604008002NRG23150320232292838 15/03/2023 SREEMATHI 1604008002WL070949 SREEMATHI 00657 KLGB0040103 1555 1555 Processed 31/03/2023 0364634364 SREEMATHY P M KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-002-010/185
(Atholi) 		1604008002NRG23150320232292841 15/03/2023 SHYJA 1604008002WL070949 SHYJA 00657 KLGB0040103 1555 1555 Processed 31/03/2023 0364634382 SHYJA M M KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-002-010/2
(Atholi) 		1604008002NRG23150320232292842 15/03/2023 GEETHA.M.C 1604008002WL070949 GEETHA.M.C 00657 KLGB0040103 1555 1555 Processed 31/03/2023 0364634374 GEETHA M C KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-002-010/208
(Atholi) 		1604008002NRG23150320232292844 15/03/2023 Reena v m 1604008002WL070949 Reena v m 00657 KLGB0040103 933 933 Processed 31/03/2023 0364634373 REENA VM KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-002-010/30
(Atholi) 		1604008002NRG23150320232292845 15/03/2023 SOBHANA 1604008002WL070949 SOBHANA 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0364634370 SHOBHANA FEDERAL BANK(607165)
28 Panthalayani KL-04-008-002-010/45
(Atholi) 		1604008002NRG23150320232292846 15/03/2023 PARIMALA 1604008002WL070949 PARIMALA 00657 KLGB0040103 1244 1244 Processed 31/03/2023 0364634365 PARIMALA P KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-002-010/5
(Atholi) 		1604008002NRG23150320232292847 15/03/2023 SUGANTHI.M.C 1604008002WL070949 SUGANTHI.M.C 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0364634372 SUGANTHIMC KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-002-010/51
(Atholi) 		1604008002NRG23150320232292848 15/03/2023 SAKUNTHALA VM 1604008002WL070949 SAKUNTHALA VM 00657 KLGB0040103 1555 1555 Processed 31/03/2023 0364634375 SAKUNTHALA VM KERALA GRAMIN BANK(607476)
SubTotal 23636 23636
Total 36698 36698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_150323APB_FTO_1111734 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 5909
2 Panthalayani KL1604008002_150323APB_FTO_1111734 District Central Cooperative Bank KDCB0000029 ATHOLI 1866
3 Panthalayani KL1604008002_150323APB_FTO_1111734 Federal Bank FDRL0001710 ATHOLI 3110
4 Panthalayani KL1604008002_150323APB_FTO_1111734 State Bank Of India SBIN0011925 ATHOLI 2177
5 Panthalayani KL1604008002_150323APB_FTO_1111734 Kerala Gramin Bank KLGB0040103 ATHOLI 23636

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