Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:29:06 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_140323APB_FTO_1102952
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-04-008-004-015/73
(Chengottukavu) 		1604008004NRG23140320232057619 14/03/2023 SHEELA 1604008004WL069271 SHEELA 00045 BARB0QUICAL 1555 1555 Processed 31/03/2023 0360587895 SHEELA PULIVALAPPIL BANK OF BARODA(606985)
SubTotal 1555 1555
2 Panthalayani KL-04-008-004-015/137
(Chengottukavu) 		1604008004NRG23140320232057585 14/03/2023 AYISHA C P 1604008004WL069271 AYISHA C P 00078 CNRB0000837 1555 1555 Processed 31/03/2023 0360587893 AYISHA CP KERALA GRAMIN BANK(607476)
3 Panthalayani KL-04-008-004-015/141
(Chengottukavu) 		1604008004NRG23140320232057587 14/03/2023 SINDHU 1604008004WL069271 SINDHU 00078 CNRB0000837 1555 1555 Processed 31/03/2023 0360587894 SINDHU CANARA BANK(508532)
4 Panthalayani KL-04-008-004-015/153
(Chengottukavu) 		1604008004NRG23140320232057588 14/03/2023 KUNHIBI 1604008004WL069271 KUNHIBI 00078 CNRB0000837 1555 1555 Processed 31/03/2023 0360587890 KUNHIBI KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-004-015/157
(Chengottukavu) 		1604008004NRG23140320232057591 14/03/2023 BABY 1604008004WL069271 BABY 00078 CNRB0000837 1866 1866 Processed 31/03/2023 0360587892 BABY CANARA BANK(508532)
6 Panthalayani KL-04-008-004-015/210
(Chengottukavu) 		1604008004NRG23140320232057596 14/03/2023 AJITHA P P 1604008004WL069271 AJITHA P P 00078 CNRB0000837 1866 1866 Processed 31/03/2023 0360587889 AJITHA P P CANARA BANK(508532)
7 Panthalayani KL-04-008-004-015/30
(Chengottukavu) 		1604008004NRG23140320232057607 14/03/2023 VALLY 1604008004WL069271 VALLY 00078 CNRB0000837 622 622 Processed 31/03/2023 0360587891 VALLI PARAKKALTHAZHA KERALA GRAMIN BANK(607476)
SubTotal 9019 9019
8 Panthalayani KL-04-008-004-014/508
(Chengottukavu) 		1604008004NRG23140320232057576 14/03/2023 PARVATHI KT 1604008004WL069271 PARVATHI KT 00657 KLGB0040235 1555 1555 Processed 01/04/2023 0360587927 PARVATHI KT KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-004-014/559
(Chengottukavu) 		1604008004NRG23140320232057577 14/03/2023 VIJAYA 1604008004WL069271 VIJAYA 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360587906 VIJAYA KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-004-015/10
(Chengottukavu) 		1604008004NRG23140320232057578 14/03/2023 PREETHI 1604008004WL069271 PREETHI 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360587904 PREETHI KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-004-015/107
(Chengottukavu) 		1604008004NRG23140320232057579 14/03/2023 PANKAJAKSHI 1604008004WL069271 PANKAJAKSHI 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360587931 PANKAJAKSHI KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-004-015/11
(Chengottukavu) 		1604008004NRG23140320232057580 14/03/2023 LAKSHMI 1604008004WL069271 LAKSHMI 00657 KLGB0040235 933 933 Processed 31/03/2023 0360587918 LAKSHMI KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-004-015/110
(Chengottukavu) 		1604008004NRG23140320232057581 14/03/2023 AMBILI 1604008004WL069271 AMBILI 00657 KLGB0040235 1244 1244 Processed 31/03/2023 0360587909 AMBILI KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-004-015/12
(Chengottukavu) 		1604008004NRG23140320232057582 14/03/2023 LATHA 1604008004WL069271 LATHA 00657 KLGB0040235 1244 1244 Processed 31/03/2023 0360587922 LATHA PARAKKAL THAZHA KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-004-015/13
(Chengottukavu) 		1604008004NRG23140320232057583 14/03/2023 SHERLY 1604008004WL069271 SHERLY 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360587910 SHERLY KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-004-015/131
(Chengottukavu) 		1604008004NRG23140320232057584 14/03/2023 SUBAIDA V M 1604008004WL069271 SUBAIDA V M 00657 KLGB0040235 1555 1555 Processed 31/03/2023 0360587926 SUBAIDA V M KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-004-015/14
(Chengottukavu) 		1604008004NRG23140320232057586 14/03/2023 RAJEEVI 1604008004WL069271 RAJEEVI 00657 KLGB0040235 1866 1866 Processed 01/04/2023 0360587920 RAJEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Panthalayani KL-04-008-004-015/155
(Chengottukavu) 		1604008004NRG23140320232057590 14/03/2023 LEELA 1604008004WL069271 LEELA 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360587903 LEELA KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-004-015/155
(Chengottukavu) 		1604008004NRG23140320232057589 14/03/2023 SINDHU 1604008004WL069271 SINDHU 00657 KLGB0040235 1244 1244 Processed 31/03/2023 0360587929 SINDHU KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-004-015/18
(Chengottukavu) 		1604008004NRG23140320232057592 14/03/2023 SYAMALA 1604008004WL069271 SYAMALA 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360587921 SYAMALA PARAKKA THAZHA KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-004-015/193
(Chengottukavu) 		1604008004NRG23140320232057593 14/03/2023 SUMATHI 1604008004WL069271 SUMATHI 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360587912 SUMATHI KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-004-015/20
(Chengottukavu) 		1604008004NRG23140320232057594 14/03/2023 GEETHA 1604008004WL069271 GEETHA 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360587915 GEETHA KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-004-015/202
(Chengottukavu) 		1604008004NRG23140320232057595 14/03/2023 NASEEMA 1604008004WL069271 NASEEMA 00657 KLGB0040235 1244 1244 Processed 31/03/2023 0360587928 NASEEMA KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-004-015/217
(Chengottukavu) 		1604008004NRG23140320232057597 14/03/2023 BINDU P T 1604008004WL069271 BINDU P T 00657 KLGB0040235 1244 1244 Processed 01/04/2023 0360587933 BINDU P T KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Panthalayani KL-04-008-004-015/219
(Chengottukavu) 		1604008004NRG23140320232057598 14/03/2023 MANJUSHA 1604008004WL069271 MANJUSHA 00657 KLGB0040235 1244 1244 Processed 31/03/2023 0360587932 MANJUSHA KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-004-015/237
(Chengottukavu) 		1604008004NRG23140320232057599 14/03/2023 REMA 1604008004WL069271 REMA 00657 KLGB0040235 1555 1555 Processed 31/03/2023 0360587925 REMA SANKARAN KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-004-015/244
(Chengottukavu) 		1604008004NRG23140320232057600 14/03/2023 AJILA 1604008004WL069271 AJILA 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360587908 AJILA KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-004-015/245
(Chengottukavu) 		1604008004NRG23140320232057601 14/03/2023 DEEPA 1604008004WL069271 DEEPA 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360587907 DEEPA KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-004-015/25
(Chengottukavu) 		1604008004NRG23140320232057602 14/03/2023 KAMALA 1604008004WL069271 KAMALA 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360587917 KAMALA P KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-004-015/26
(Chengottukavu) 		1604008004NRG23140320232057604 14/03/2023 ANJALI 1604008004WL069271 ANJALI 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360587905 ANJALI KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-004-015/28
(Chengottukavu) 		1604008004NRG23140320232057605 14/03/2023 SOBHANA 1604008004WL069271 SOBHANA 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360587911 SOBHA P M KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-004-015/29
(Chengottukavu) 		1604008004NRG23140320232057606 14/03/2023 VILASINI 1604008004WL069271 VILASINI 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360587919 VILASINI KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-004-015/31
(Chengottukavu) 		1604008004NRG23140320232057608 14/03/2023 VANAJA 1604008004WL069271 VANAJA 00657 KLGB0040235 1244 1244 Processed 31/03/2023 0360587902 VANAJA PT KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-004-015/37
(Chengottukavu) 		1604008004NRG23140320232057609 14/03/2023 NAFEESA 1604008004WL069271 NAFEESA 00657 KLGB0040235 1555 1555 Processed 31/03/2023 0360587901 NABEESA V KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-004-015/39
(Chengottukavu) 		1604008004NRG23140320232057610 14/03/2023 SANDHYA 1604008004WL069271 SANDHYA 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360587913 SANDHYA KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-004-015/40
(Chengottukavu) 		1604008004NRG23140320232057611 14/03/2023 GEETHA 1604008004WL069271 GEETHA 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360587914 GEETHA P KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-004-015/42
(Chengottukavu) 		1604008004NRG23140320232057612 14/03/2023 MINI 1604008004WL069271 MINI 00657 KLGB0040235 1244 1244 Processed 31/03/2023 0360587916 MRS MINI E STATE BANK OF INDIA(508548)
38 Panthalayani KL-04-008-004-015/45
(Chengottukavu) 		1604008004NRG23140320232057613 14/03/2023 PANKAJAM 1604008004WL069271 PANKAJAM 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360587897 PANKAJAM PARAKKALTHAZHA KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-004-015/49
(Chengottukavu) 		1604008004NRG23140320232057614 14/03/2023 AJITHA 1604008004WL069271 AJITHA 00657 KLGB0040235 1555 1555 Processed 31/03/2023 0360587923 AJITHA KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-004-015/51
(Chengottukavu) 		1604008004NRG23140320232057615 14/03/2023 SHYLAJA 1604008004WL069271 SHYLAJA 00657 KLGB0040235 1244 1244 Processed 31/03/2023 0360587899 SHYLAJA P T KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-004-015/55
(Chengottukavu) 		1604008004NRG23140320232057616 14/03/2023 SHAREEFA 1604008004WL069271 SHAREEFA 00657 KLGB0040235 1555 1555 Processed 31/03/2023 0360587900 SHAREEFA PARAKKA THAZHA KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-004-015/67
(Chengottukavu) 		1604008004NRG23140320232057617 14/03/2023 CHITHRA 1604008004WL069271 CHITHRA 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360587930 CHITHRA KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-004-015/71
(Chengottukavu) 		1604008004NRG23140320232057618 14/03/2023 SOBHANA 1604008004WL069271 SOBHANA 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360587924 SOBHANA KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-004-015/94
(Chengottukavu) 		1604008004NRG23140320232057620 14/03/2023 NAFEESA 1604008004WL069271 NAFEESA 00657 KLGB0040235 622 622 Processed 31/03/2023 0360587896 NAFEESA CP KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-004-017/510
(Chengottukavu) 		1604008004NRG23140320232057621 14/03/2023 VASUMATHY C P 1604008004WL069271 VASUMATHY C P 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360587898 VASUMATHY CP KERALA GRAMIN BANK(607476)
SubTotal 61267 61267
Total 71841 71841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_140323APB_FTO_1102952 Bank of Baroda BARB0QUICAL QUILANDY BR., KERALA 1555
2 Panthalayani KL1604008004_140323APB_FTO_1102952 Canara Bank CNRB0000837 QUILANDY 9019
3 Panthalayani KL1604008004_140323APB_FTO_1102952 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 61267

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