Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:51 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_270123APB_FTO_993210
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-04-008-004-013/414
(Chengottukavu) 		1604008004NRG23270120231879363 27/01/2023 SAREENA P V 1604008004WL061784 SAREENA P V 00045 BARB0QUICAL 622 622 Processed 04/02/2023 8467715452 SAREENA P V BANK OF BARODA(606985)
2 Panthalayani KL-04-008-004-013/431
(Chengottukavu) 		1604008004NRG23270120231879367 27/01/2023 SAREENA K V 1604008004WL061784 SAREENA K V 00045 BARB0QUICAL 1866 1866 Processed 04/02/2023 8467715451 SAREENA K V BANK OF BARODA(606985)
SubTotal 2488 2488
3 Panthalayani KL-04-008-004-013/376
(Chengottukavu) 		1604008004NRG23270120231879356 27/01/2023 PREETHA K M 1604008004WL061784 PREETHA K M 00078 CNRB0014402 1866 1866 Processed 04/02/2023 8467715439 PREETHA K M CANARA BANK(508532)
SubTotal 1866 1866
4 Panthalayani KL-04-008-004-013/430
(Chengottukavu) 		1604008004NRG23270120231879366 27/01/2023 VINITHA 1604008004WL061784 VINITHA 00415 SBIN0003338 1866 1866 Processed 04/02/2023 8467715450 MRS VINITHA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 Panthalayani KL-04-008-004-001/382
(Chengottukavu) 		1604008004NRG23270120231879310 27/01/2023 LEELA 1604008004WL061784 LEELA 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715416 LEELA EDAVANAKKANDY KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-004-001/561
(Chengottukavu) 		1604008004NRG23270120231879311 27/01/2023 JASNA MANIKOTH THAZHEKUNI 1604008004WL061784 JASNA MANIKOTH THAZHEKUNI 00657 KLGB0040235 1555 1555 Processed 04/02/2023 8467715444 SHYLAJA PK KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-004-010/819
(Chengottukavu) 		1604008004NRG23270120231879312 27/01/2023 MADHAVI 1604008004WL061784 MADHAVI 00657 KLGB0040235 311 311 Processed 04/02/2023 8467715403 MADHAVI PEEDIKAKANDY KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-004-013/182
(Chengottukavu) 		1604008004NRG23270120231879313 27/01/2023 KAMALA 1604008004WL061784 KAMALA 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715447 KAMALA K KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-004-013/185
(Chengottukavu) 		1604008004NRG23270120231879314 27/01/2023 JANAKI 1604008004WL061784 JANAKI 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715398 JANAKI KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-004-013/186
(Chengottukavu) 		1604008004NRG23270120231879315 27/01/2023 GEETHA P 1604008004WL061784 GEETHA P 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715411 GEETHA P KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-004-013/188
(Chengottukavu) 		1604008004NRG23270120231879316 27/01/2023 RADHA T 1604008004WL061784 RADHA T 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715449 RADHA T KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-004-013/189
(Chengottukavu) 		1604008004NRG23270120231879317 27/01/2023 NIRMALA E 1604008004WL061784 NIRMALA E 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715415 NIRMALA E KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-004-013/190
(Chengottukavu) 		1604008004NRG23270120231879318 27/01/2023 JOTHSNA 1604008004WL061784 JOTHSNA 00657 KLGB0040235 1555 1555 Processed 04/02/2023 8467715409 JOTHSNA MADATHIL THAZHA KUNI KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-004-013/191
(Chengottukavu) 		1604008004NRG23270120231879319 27/01/2023 BINDU 1604008004WL061784 BINDU 00657 KLGB0040235 311 311 Processed 04/02/2023 8467715412 BINDU KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-004-013/192
(Chengottukavu) 		1604008004NRG23270120231879320 27/01/2023 KALLIANI 1604008004WL061784 KALLIANI 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715397 KALLIANI CHERUVAYAL KUNI KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-004-013/193
(Chengottukavu) 		1604008004NRG23270120231879321 27/01/2023 VALSALA 1604008004WL061784 VALSALA 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715440 MRS VALSALA STATE BANK OF INDIA(508548)
17 Panthalayani KL-04-008-004-013/194
(Chengottukavu) 		1604008004NRG23270120231879322 27/01/2023 MEENAKSHY AMMA 1604008004WL061784 MEENAKSHY AMMA 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715418 MEENAKSHY AMMA KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-004-013/196
(Chengottukavu) 		1604008004NRG23270120231879323 27/01/2023 SUSEELA P 1604008004WL061784 SUSEELA P 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715406 MRS SUSEELA P STATE BANK OF INDIA(508548)
19 Panthalayani KL-04-008-004-013/197
(Chengottukavu) 		1604008004NRG23270120231879324 27/01/2023 SREEJA 1604008004WL061784 SREEJA 00657 KLGB0040235 1555 1555 Processed 04/02/2023 8467715445 SREEJA KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-004-013/198
(Chengottukavu) 		1604008004NRG23270120231879325 27/01/2023 JAYALIJI 1604008004WL061784 JAYALIJI 00657 KLGB0040235 1555 1555 Processed 04/02/2023 8467715422 JAYALIJI KUNNUMMAL HOUSE KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-004-013/202
(Chengottukavu) 		1604008004NRG23270120231879326 27/01/2023 NARAYANI N 1604008004WL061784 NARAYANI N 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715396 NARAYANI N KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-004-013/205
(Chengottukavu) 		1604008004NRG23270120231879327 27/01/2023 MINI N 1604008004WL061784 MINI N 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715442 MINI N BANK OF BARODA(606985)
23 Panthalayani KL-04-008-004-013/208
(Chengottukavu) 		1604008004NRG23270120231879328 27/01/2023 SARADA 1604008004WL061784 SARADA 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715410 SARADA KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-004-013/209
(Chengottukavu) 		1604008004NRG23270120231879329 27/01/2023 SUSEELA 1604008004WL061784 SUSEELA 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715404 SUSEELA KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-004-013/213
(Chengottukavu) 		1604008004NRG23270120231879330 27/01/2023 SOUMINI 1604008004WL061784 SOUMINI 00657 KLGB0040235 1555 1555 Processed 04/02/2023 8467715405 SOUMINI BHASKARAN KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-004-013/218
(Chengottukavu) 		1604008004NRG23270120231879331 27/01/2023 MEENAKSHY 1604008004WL061784 MEENAKSHY 00657 KLGB0040235 1555 1555 Processed 04/02/2023 8467715400 MEENAKSHY THAZHATHAYIL KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-004-013/219
(Chengottukavu) 		1604008004NRG23270120231879332 27/01/2023 SHAIJA 1604008004WL061784 SHAIJA 00657 KLGB0040235 1244 1244 Processed 04/02/2023 8467715414 SHAIJA KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-004-013/223
(Chengottukavu) 		1604008004NRG23270120231879333 27/01/2023 KAMALA 1604008004WL061784 KAMALA 00657 KLGB0040235 311 311 Processed 04/02/2023 8467715408 KAMALA POOLAKKAL KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-004-013/234
(Chengottukavu) 		1604008004NRG23270120231879334 27/01/2023 SHYLAJA 1604008004WL061784 SHYLAJA 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715425 SHYLAJA KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-004-013/235
(Chengottukavu) 		1604008004NRG23270120231879335 27/01/2023 REENA 1604008004WL061784 REENA 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715421 REENA PARAKKAL VALAPPIL KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-004-013/237
(Chengottukavu) 		1604008004NRG23270120231879336 27/01/2023 REENA 1604008004WL061784 REENA 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715407 REENA KOOLOOR KUNNUMMAL KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-004-013/240
(Chengottukavu) 		1604008004NRG23270120231879337 27/01/2023 BINDU N T 1604008004WL061784 BINDU N T 00657 KLGB0040235 622 622 Processed 04/02/2023 8467715401 BINDU NT KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-004-013/241
(Chengottukavu) 		1604008004NRG23270120231879338 27/01/2023 PUSHPA 1604008004WL061784 PUSHPA 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715441 PUSHPA K KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-004-013/244
(Chengottukavu) 		1604008004NRG23270120231879339 27/01/2023 RAJANI 1604008004WL061784 RAJANI 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715420 RAJANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Panthalayani KL-04-008-004-013/245
(Chengottukavu) 		1604008004NRG23270120231879340 27/01/2023 DEVI 1604008004WL061784 DEVI 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715413 DEVI AMMA KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-004-013/246
(Chengottukavu) 		1604008004NRG23270120231879341 27/01/2023 SATHI 1604008004WL061784 SATHI 00657 KLGB0040235 1555 1555 Processed 04/02/2023 8467715446 SATHI K UNION BANK OF INDIA(508500)
37 Panthalayani KL-04-008-004-013/251
(Chengottukavu) 		1604008004NRG23270120231879342 27/01/2023 AMINA 1604008004WL061784 AMINA 00657 KLGB0040235 311 311 Processed 04/02/2023 8467715423 AMINA V CANARA BANK(508532)
38 Panthalayani KL-04-008-004-013/252
(Chengottukavu) 		1604008004NRG23270120231879343 27/01/2023 MINI 1604008004WL061784 MINI 00657 KLGB0040235 1555 1555 Processed 04/02/2023 8467715419 MRS MINI T V STATE BANK OF INDIA(508548)
39 Panthalayani KL-04-008-004-013/258
(Chengottukavu) 		1604008004NRG23270120231879344 27/01/2023 DEVI K 1604008004WL061784 DEVI K 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715431 DEVI KV KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-004-013/259
(Chengottukavu) 		1604008004NRG23270120231879345 27/01/2023 SANTHA 1604008004WL061784 SANTHA 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715448 SANTHA KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-004-013/273
(Chengottukavu) 		1604008004NRG23270120231879346 27/01/2023 JANAKI 1604008004WL061784 JANAKI 00657 KLGB0040235 622 622 Processed 04/02/2023 8467715402 MRS JANAKI K M STATE BANK OF INDIA(508548)
42 Panthalayani KL-04-008-004-013/285
(Chengottukavu) 		1604008004NRG23270120231879347 27/01/2023 JYOTHI 1604008004WL061784 JYOTHI 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715432 JYOTHI WO VENKIDESAN KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-004-013/293
(Chengottukavu) 		1604008004NRG23270120231879348 27/01/2023 MALINI 1604008004WL061784 MALINI 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715428 MALINI KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-004-013/298
(Chengottukavu) 		1604008004NRG23270120231879349 27/01/2023 RAJANI AJAYAN 1604008004WL061784 RAJANI AJAYAN 00657 KLGB0040235 311 311 Processed 04/02/2023 8467715433 RAJANI M KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-004-013/306
(Chengottukavu) 		1604008004NRG23270120231879350 27/01/2023 LEELA 1604008004WL061784 LEELA 00657 KLGB0040235 1244 1244 Processed 04/02/2023 8467715417 LEELA MANGATT KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-004-013/310
(Chengottukavu) 		1604008004NRG23270120231879351 27/01/2023 MINI K K 1604008004WL061784 MINI K K 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715427 MINI K K KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-004-013/369
(Chengottukavu) 		1604008004NRG23270120231879353 27/01/2023 SAJINA 1604008004WL061784 SAJINA 00657 KLGB0040235 1244 1244 Processed 04/02/2023 8467715426 SAJINA KERALA GRAMIN BANK(607476)
48 Panthalayani KL-04-008-004-013/370
(Chengottukavu) 		1604008004NRG23270120231879354 27/01/2023 KAMALAKSHY 1604008004WL061784 KAMALAKSHY 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715434 KAMALAKSHI KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-004-013/371
(Chengottukavu) 		1604008004NRG23270120231879355 27/01/2023 RAJANI K 1604008004WL061784 RAJANI K 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715443 RAJANI K KERALA GRAMIN BANK(607476)
50 Panthalayani KL-04-008-004-013/379
(Chengottukavu) 		1604008004NRG23270120231879357 27/01/2023 VALSALA 1604008004WL061784 VALSALA 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715435 VALSALA UNNARAVEETTIL KERALA GRAMIN BANK(607476)
51 Panthalayani KL-04-008-004-013/384
(Chengottukavu) 		1604008004NRG23270120231879358 27/01/2023 DIVYA 1604008004WL061784 DIVYA 00657 KLGB0040235 1244 1244 Processed 04/02/2023 8467715429 DIVYA VAZHAVALAPPIL KERALA GRAMIN BANK(607476)
52 Panthalayani KL-04-008-004-013/385
(Chengottukavu) 		1604008004NRG23270120231879359 27/01/2023 VINITHA 1604008004WL061784 VINITHA 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715424 VINITHA KERALA GRAMIN BANK(607476)
53 Panthalayani KL-04-008-004-013/394
(Chengottukavu) 		1604008004NRG23270120231879360 27/01/2023 SAMEERA 1604008004WL061784 SAMEERA 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715430 SAMEERA MAVILICHIKANDI KERALA GRAMIN BANK(607476)
54 Panthalayani KL-04-008-004-013/404
(Chengottukavu) 		1604008004NRG23270120231879361 27/01/2023 VINITHA SUNIL P V 1604008004WL061784 VINITHA SUNIL P V 00657 KLGB0040235 1866 1866 Processed 04/02/2023 8467715436 VINITHA SUNIL P V KERALA GRAMIN BANK(607476)
55 Panthalayani KL-04-008-004-013/405
(Chengottukavu) 		1604008004NRG23270120231879362 27/01/2023 SUSMITHA K P 1604008004WL061784 SUSMITHA K P 00657 KLGB0040235 1555 1555 Processed 04/02/2023 8467715437 MISS SUSMITHA K P STATE BANK OF INDIA(508548)
56 Panthalayani KL-04-008-004-013/420
(Chengottukavu) 		1604008004NRG23270120231879364 27/01/2023 FOUSIYA V M 1604008004WL061784 FOUSIYA V M 00657 KLGB0040235 311 311 Processed 04/02/2023 8467715438 FOUSIYA V M KERALA GRAMIN BANK(607476)
57 Panthalayani KL-04-008-004-016/674
(Chengottukavu) 		1604008004NRG23270120231879368 27/01/2023 RADHA 1604008004WL061784 RADHA 00657 KLGB0040235 1555 1555 Processed 04/02/2023 8467715399 RADHA SUKUMARAN KERALA GRAMIN BANK(607476)
SubTotal 81482 81482
Total 87702 87702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_270123APB_FTO_993210 Bank of Baroda BARB0QUICAL QUILANDY BR., KERALA 2488
2 Panthalayani KL1604008004_270123APB_FTO_993210 Canara Bank CNRB0014402 KOYILANDY QUILANDY II 1866
3 Panthalayani KL1604008004_270123APB_FTO_993210 State Bank Of India SBIN0003338 QUILANDY 1866
4 Panthalayani KL1604008004_270123APB_FTO_993210 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 81482

Download In Excel