Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:23:25 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_160123APB_FTO_947506
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-04-008-001-001/4
(Arikkulam) 		1604008001NRG23110120231757716 16/01/2023 SHYMA 1604008001WL058132 SHYMA 00078 CNRB0014417 1866 1866 Processed 04/02/2023 8462685758 SHYMA CANARA BANK(508532)
SubTotal 1866 1866
2 Panthalayani KL-04-008-001-001/12
(Arikkulam) 		1604008001NRG23110120231757700 16/01/2023 JISHA M M 1604008001WL058132 JISHA M M 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8462685772 JISHA M M KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-001-001/297
(Arikkulam) 		1604008001NRG23110120231757708 16/01/2023 RAMLATH 1604008001WL058132 RAMLATH 00165 IBKL0114K01 1555 1555 Processed 04/02/2023 8462685756 RAMLATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3421 3421
4 Panthalayani KL-04-008-001-001/115
(Arikkulam) 		1604008001NRG23110120231757699 16/01/2023 ANANDAVALLY 1604008001WL058132 ANANDAVALLY 00415 SBIN0003995 1866 1866 Processed 04/02/2023 8462685773 ANANDAVALLY STATE BANK OF INDIA(508548)
5 Panthalayani KL-04-008-001-001/38
(Arikkulam) 		1604008001NRG23110120231757714 16/01/2023 RAMLA V 1604008001WL058132 RAMLA V 00415 SBIN0003995 1555 1555 Processed 04/02/2023 8462685771 MRS RAMLA V STATE BANK OF INDIA(508548)
SubTotal 3421 3421
6 Panthalayani KL-04-008-001-001/287
(Arikkulam) 		1604008001NRG23110120231757707 16/01/2023 NASEERA C 1604008001WL058132 NASEERA C 00415 SBIN0070420 1866 1866 Processed 04/02/2023 8462685751 MRS NASEERA C STATE BANK OF INDIA(508548)
7 Panthalayani KL-04-008-001-001/50
(Arikkulam) 		1604008001NRG23110120231757721 16/01/2023 SAVITHRI O T 1604008001WL058132 SAVITHRI O T 00415 SBIN0070420 1866 1866 Processed 04/02/2023 8462685750 SAVITHRI O T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3732 3732
8 Panthalayani KL-04-008-001-001/325
(Arikkulam) 		1604008001NRG23110120231757712 16/01/2023 SULAIKHA R P 1604008001WL058132 SULAIKHA R P 00657 KLGB0040117 1244 1244 Processed 04/02/2023 8462685774 SULAIKHA R P KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
9 Panthalayani KL-04-008-001-001/112
(Arikkulam) 		1604008001NRG23110120231757698 16/01/2023 PRASEETHA 1604008001WL058132 PRASEETHA 00657 KLGB0040182 933 933 Processed 04/02/2023 8462685754 PRASEETHA K KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-001-001/143
(Arikkulam) 		1604008001NRG23110120231757701 16/01/2023 ASMA 1604008001WL058132 ASMA 00657 KLGB0040182 1866 1866 Processed 04/02/2023 8462685752 ASMA KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-001-001/18
(Arikkulam) 		1604008001NRG23110120231757702 16/01/2023 DEVI 1604008001WL058132 DEVI 00657 KLGB0040182 1866 1866 Processed 04/02/2023 8462685769 DEVI A KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-001-001/216
(Arikkulam) 		1604008001NRG23110120231757703 16/01/2023 Jayanthi 1604008001WL058132 Jayanthi 00657 KLGB0040182 1866 1866 Processed 04/02/2023 8462685779 JAYANTHI A K KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-001-001/221
(Arikkulam) 		1604008001NRG23110120231757704 16/01/2023 KALLIYANI 1604008001WL058132 KALLIYANI 00657 KLGB0040182 1555 1555 Processed 04/02/2023 8462685777 KALLIANI KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-001-001/232
(Arikkulam) 		1604008001NRG23110120231757705 16/01/2023 KUNHIRAMAN 1604008001WL058132 KUNHIRAMAN 00657 KLGB0040182 1555 1555 Processed 04/02/2023 8462685775 KUNHIRAMAN KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-001-001/240
(Arikkulam) 		1604008001NRG23110120231757706 16/01/2023 SHYNI 1604008001WL058132 SHYNI 00657 KLGB0040182 1866 1866 Processed 04/02/2023 8462685760 SHYNI KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-001-001/31
(Arikkulam) 		1604008001NRG23110120231757709 16/01/2023 REENA K M 1604008001WL058132 REENA K M 00657 KLGB0040182 1244 1244 Processed 04/02/2023 8462685746 REENA K M KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-001-001/316
(Arikkulam) 		1604008001NRG23110120231757710 16/01/2023 PENNUTTY 1604008001WL058132 PENNUTTY 00657 KLGB0040182 1866 1866 Processed 04/02/2023 8462685749 PENNUTTY KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-001-001/319
(Arikkulam) 		1604008001NRG23110120231757711 16/01/2023 FASEELA E V 1604008001WL058132 FASEELA E V 00657 KLGB0040182 1244 1244 Processed 04/02/2023 8462685747 FASEELA E V KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-001-001/39
(Arikkulam) 		1604008001NRG23110120231757715 16/01/2023 MANNIKKAM ALIAS NARAYANI 1604008001WL058132 MANNIKKAM ALIAS NARAYANI 00657 KLGB0040182 1555 1555 Processed 04/02/2023 8462685776 MANNIKKAM ALIAS NARAYANI KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-001-001/40
(Arikkulam) 		1604008001NRG23110120231757717 16/01/2023 LEELA A 1604008001WL058132 LEELA A 00657 KLGB0040182 1244 1244 Processed 04/02/2023 8462685778 LEELA A KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-001-001/45
(Arikkulam) 		1604008001NRG23110120231757718 16/01/2023 MINI 1604008001WL058132 MINI 00657 KLGB0040182 1555 1555 Processed 04/02/2023 8462685761 MINI KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-001-001/46
(Arikkulam) 		1604008001NRG23110120231757719 16/01/2023 MANJUSHA VK 1604008001WL058132 MANJUSHA VK 00657 KLGB0040182 1866 1866 Processed 04/02/2023 8462685753 MANJUSHA VK KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-001-001/48
(Arikkulam) 		1604008001NRG23110120231757720 16/01/2023 RASITHA 1604008001WL058132 RASITHA 00657 KLGB0040182 1244 1244 Processed 04/02/2023 8462685762 RASITHA KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-001-001/56
(Arikkulam) 		1604008001NRG23110120231757722 16/01/2023 CHANDRAN 1604008001WL058132 CHANDRAN 00657 KLGB0040182 1866 1866 Processed 04/02/2023 8462685757 CHANDRAN KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-001-001/58
(Arikkulam) 		1604008001NRG23110120231757723 16/01/2023 VASANTHA 1604008001WL058132 VASANTHA 00657 KLGB0040182 1866 1866 Processed 04/02/2023 8462685759 VASANTHA KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-001-001/59
(Arikkulam) 		1604008001NRG23110120231757724 16/01/2023 BEENA 1604008001WL058132 BEENA 00657 KLGB0040182 1866 1866 Processed 04/02/2023 8462685765 BEENA KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-001-001/64
(Arikkulam) 		1604008001NRG23110120231757725 16/01/2023 KAMALA 1604008001WL058132 KAMALA 00657 KLGB0040182 1866 1866 Processed 04/02/2023 8462685764 KAMALA KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-001-001/66
(Arikkulam) 		1604008001NRG23110120231757726 16/01/2023 DEVI 1604008001WL058132 DEVI 00657 KLGB0040182 1866 1866 Processed 04/02/2023 8462685768 DEVI KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-001-001/76
(Arikkulam) 		1604008001NRG23110120231757727 16/01/2023 PADMINI 1604008001WL058132 PADMINI 00657 KLGB0040182 1866 1866 Processed 04/02/2023 8462685766 PADMINI KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-001-004/88
(Arikkulam) 		1604008001NRG23110120231757728 16/01/2023 MINI 1604008001WL058132 MINI 00657 KLGB0040182 1866 1866 Processed 04/02/2023 8462685763 MINI KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-001-013/182
(Arikkulam) 		1604008001NRG23110120231757729 16/01/2023 Ayisha.K 1604008001WL058132 Ayisha.K 00657 KLGB0040182 933 933 Processed 04/02/2023 8462685770 AYISHA K M KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-001-013/186
(Arikkulam) 		1604008001NRG23110120231757730 16/01/2023 MARIYAM 1604008001WL058132 MARIYAM 00657 KLGB0040182 1866 1866 Processed 04/02/2023 8462685755 MARIYAM KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-001-013/23
(Arikkulam) 		1604008001NRG23110120231757731 16/01/2023 PADMINI AMMA N 1604008001WL058132 PADMINI AMMA N 00657 KLGB0040182 1866 1866 Processed 04/02/2023 8462685748 PADMINI AMMA N KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-001-013/74
(Arikkulam) 		1604008001NRG23110120231757732 16/01/2023 SAROJINI 1604008001WL058132 SAROJINI 00657 KLGB0040182 1866 1866 Processed 04/02/2023 8462685767 SAROJINI KERALA GRAMIN BANK(607476)
SubTotal 42918 42918
Total 56602 56602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_160123APB_FTO_947506 Canara Bank CNRB0014417 perambra ll 1866
2 Panthalayani KL1604008001_160123APB_FTO_947506 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1866
3 Panthalayani KL1604008001_160123APB_FTO_947506 IDBI Bank IBKL0114K01 Kozhikode Dist. Co-Op. Bank Calicut Main Branch 1555
4 Panthalayani KL1604008001_160123APB_FTO_947506 State Bank Of India SBIN0003995 PERAMBRA ADB 3421
5 Panthalayani KL1604008001_160123APB_FTO_947506 State Bank Of India SBIN0070420 MEPPAYUR 3732
6 Panthalayani KL1604008001_160123APB_FTO_947506 Kerala Gramin Bank KLGB0040117 THODANNUR 1244
7 Panthalayani KL1604008001_160123APB_FTO_947506 Kerala Gramin Bank KLGB0040182 ARIKKULAM 42918

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