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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:07 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_221022APB_FTO_609689
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) 		1604008003NRG23211020221076393 22/10/2022 BEENA 1604008003WL039304 BEENA 00409 SIBL0000160 1555 1555 Processed 14/12/2022 7192638269 BEENA K SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
2 Panthalayani KL-04-008-003-001/238
(Chemanchery) 		1604008003NRG23211020221076387 22/10/2022 NABEESA 1604008003WL039304 NABEESA 00657 KLGB0040161 1866 1866 Processed 14/12/2022 7192638270 NAFEESA KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
3 Panthalayani KL-04-008-003-001/106
(Chemanchery) 		1604008003NRG23211020221076367 22/10/2022 SUDHARATNAM 1604008003WL039304 SUDHARATNAM 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192638305 SUDHARATNAM KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-003-001/121
(Chemanchery) 		1604008003NRG23211020221076368 22/10/2022 BINDU 1604008003WL039304 BINDU 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192638278 BINDU PP KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-003-001/122
(Chemanchery) 		1604008003NRG23211020221076369 22/10/2022 SHYALAJA 1604008003WL039304 SHYALAJA 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192638292 SHYLAJA KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-003-001/123
(Chemanchery) 		1604008003NRG23211020221076370 22/10/2022 MADHAVI 1604008003WL039304 MADHAVI 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192638304 MADHAVI TP KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-003-001/124
(Chemanchery) 		1604008003NRG23211020221076371 22/10/2022 NISHIDA P 1604008003WL039304 NISHIDA P 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192638293 NISHIDA P KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-003-001/128
(Chemanchery) 		1604008003NRG23211020221076372 22/10/2022 RATHIKA 1604008003WL039304 RATHIKA 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192638298 RATHIKA V KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-003-001/132
(Chemanchery) 		1604008003NRG23211020221076373 22/10/2022 VASANTHI 1604008003WL039304 VASANTHI 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192638281 VASANTHI KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-003-001/133
(Chemanchery) 		1604008003NRG23211020221076374 22/10/2022 SREEJA 1604008003WL039304 SREEJA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7192638295 SREEJA KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-003-001/146
(Chemanchery) 		1604008003NRG23211020221076375 22/10/2022 SHEEBA 1604008003WL039304 SHEEBA 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192638302 SHEEBA TP KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-003-001/147
(Chemanchery) 		1604008003NRG23211020221076376 22/10/2022 MADHAVI 1604008003WL039304 MADHAVI 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192638282 MADHAVI KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-001/15
(Chemanchery) 		1604008003NRG23211020221076377 22/10/2022 LEELA 1604008003WL039304 LEELA 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192638301 LEELA K KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-003-001/150
(Chemanchery) 		1604008003NRG23211020221076378 22/10/2022 JANAKI T P 1604008003WL039304 JANAKI T P 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192638271 JANAKI T P KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-003-001/151
(Chemanchery) 		1604008003NRG23211020221076379 22/10/2022 THANKAMANI 1604008003WL039304 THANKAMANI 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192638272 THANKAMANI A KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-003-001/179
(Chemanchery) 		1604008003NRG23211020221076380 22/10/2022 BINDU 1604008003WL039304 BINDU 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192638273 BINDU T P KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-003-001/20
(Chemanchery) 		1604008003NRG23211020221076381 22/10/2022 KAMALA 1604008003WL039304 KAMALA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7192638290 KAMALA KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-003-001/210
(Chemanchery) 		1604008003NRG23211020221076383 22/10/2022 PRASANNA 1604008003WL039304 PRASANNA 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192638287 PRASANNA A O KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-003-001/213
(Chemanchery) 		1604008003NRG23211020221076384 22/10/2022 SUJATHA 1604008003WL039304 SUJATHA 00657 KLGB0040221 1244 1244 Processed 14/12/2022 7192638274 SUJATHA P KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-003-001/219
(Chemanchery) 		1604008003NRG23211020221076385 22/10/2022 DIVYA PRAMOD 1604008003WL039304 DIVYA PRAMOD 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192638306 DIVYA PRAMOD KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-003-001/229
(Chemanchery) 		1604008003NRG23211020221076386 22/10/2022 SAUMINI 1604008003WL039304 SAUMINI 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192638276 SAUMINI TP KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-003-001/247
(Chemanchery) 		1604008003NRG23211020221076389 22/10/2022 LEELA 1604008003WL039304 LEELA 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192638286 LEELA KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-003-001/27
(Chemanchery) 		1604008003NRG23211020221076390 22/10/2022 INDIRA 1604008003WL039304 INDIRA 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192638303 INDIRA A KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-003-001/29
(Chemanchery) 		1604008003NRG23211020221076391 22/10/2022 SREEDHARAN NAIR 1604008003WL039304 SREEDHARAN NAIR 00657 KLGB0040221 933 933 Processed 14/12/2022 7192638299 SREEDHARAN NAIR P KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-003-001/5
(Chemanchery) 		1604008003NRG23211020221076404 22/10/2022 APPU NAIR 1604008003WL039304 APPU NAIR 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192638296 APPU NAIR KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-003-001/51
(Chemanchery) 		1604008003NRG23211020221076405 22/10/2022 KAMALA 1604008003WL039304 KAMALA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7192638291 KAMALA T KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-003-001/52
(Chemanchery) 		1604008003NRG23211020221076406 22/10/2022 DEVI 1604008003WL039304 DEVI 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192638283 Mrs. Devi DEVI INDIAN BANK(607105)
28 Panthalayani KL-04-008-003-001/54
(Chemanchery) 		1604008003NRG23211020221076407 22/10/2022 PREETHI 1604008003WL039304 PREETHI 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7192638277 PREETHI KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-003-001/64
(Chemanchery) 		1604008003NRG23211020221076408 22/10/2022 SANTHA 1604008003WL039304 SANTHA 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192638289 SANTHA KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-003-001/69
(Chemanchery) 		1604008003NRG23211020221076409 22/10/2022 LEELA TP 1604008003WL039304 LEELA TP 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192638288 LEELA TP KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-003-001/72
(Chemanchery) 		1604008003NRG23211020221076410 22/10/2022 DEVI 1604008003WL039304 DEVI 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192638279 Mrs. C K DEVI INDIAN BANK(607105)
32 Panthalayani KL-04-008-003-001/75
(Chemanchery) 		1604008003NRG23211020221076411 22/10/2022 BEENA K P 1604008003WL039304 BEENA K P 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7192638294 BEENA KP KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-003-001/77
(Chemanchery) 		1604008003NRG23211020221076412 22/10/2022 CHANDRIKA 1604008003WL039304 CHANDRIKA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7192638300 CHANDRIKA TP KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-003-001/81
(Chemanchery) 		1604008003NRG23211020221076413 22/10/2022 VANAJA N V 1604008003WL039304 VANAJA N V 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7192638297 VANAJA N V KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-003-001/82
(Chemanchery) 		1604008003NRG23211020221076414 22/10/2022 MADHAVI 1604008003WL039304 MADHAVI 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192638280 MADHAVI KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-003-001/85
(Chemanchery) 		1604008003NRG23211020221076416 22/10/2022 JAYA K K 1604008003WL039304 JAYA K K 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192638284 JAYA K K KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-003-001/86
(Chemanchery) 		1604008003NRG23211020221076417 22/10/2022 SHEELA 1604008003WL039304 SHEELA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7192638275 SHEELA AK KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-003-001/88
(Chemanchery) 		1604008003NRG23211020221076418 22/10/2022 RADHA 1604008003WL039304 RADHA 00657 KLGB0040221 1866 1866 Processed 14/12/2022 7192638285 RADHA KERALA GRAMIN BANK(607476)
SubTotal 63133 63133
39 Panthalayani KL-04-008-003-001/245
(Chemanchery) 		1604008003NRG23211020221076388 22/10/2022 REEJA 1604008003WL039304 REEJA 00657 KLGB0040235 1866 1866 Processed 14/12/2022 7192638307 REEJA KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 68420 68420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_221022APB_FTO_609689 South Indian Bank SIBL0000160 CHEMANCHERRY 1555
2 Panthalayani KL1604008003_221022APB_FTO_609689 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 1866
3 Panthalayani KL1604008003_221022APB_FTO_609689 Kerala Gramin Bank KLGB0040221 POOKAD 63133
4 Panthalayani KL1604008003_221022APB_FTO_609689 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 1866

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