Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:20 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_301222APB_FTO_887237
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-04-008-001-003/362
(Arikkulam) 		1604008001NRG23271220221636848 30/12/2022 SHYJITHA N P 1604008001WL054617 SHYJITHA N P 00078 CNRB0000837 1866 1866 Processed 01/02/2023 8317818316 SHYJITHA N P CANARA BANK(508532)
SubTotal 1866 1866
2 Panthalayani KL-04-008-001-001/4
(Arikkulam) 		1604008001NRG23271220221636832 30/12/2022 SHYMA 1604008001WL054617 SHYMA 00078 CNRB0014417 1244 1244 Processed 01/02/2023 8317818352 SHYMA CANARA BANK(508532)
SubTotal 1244 1244
3 Panthalayani KL-04-008-001-001/12
(Arikkulam) 		1604008001NRG23271220221636815 30/12/2022 JISHA M M 1604008001WL054617 JISHA M M 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8317818318 JISHA M M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
4 Panthalayani KL-04-008-001-013/68
(Arikkulam) 		1604008001NRG23271220221636854 30/12/2022 SAFIYA 1604008001WL054617 SAFIYA 00127 FDRL0002049 311 311 Processed 01/02/2023 8317818357 SAFIYA FEDERAL BANK(607165)
SubTotal 311 311
5 Panthalayani KL-04-008-001-001/151
(Arikkulam) 		1604008001NRG23271220221636817 30/12/2022 SUJATHA 1604008001WL054617 SUJATHA 00165 IBKL0114K01 1555 1555 Processed 02/02/2023 8317818317 SUJATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-001-001/297
(Arikkulam) 		1604008001NRG23271220221636824 30/12/2022 RAMLATH 1604008001WL054617 RAMLATH 00165 IBKL0114K01 1866 1866 Processed 02/02/2023 8317818319 RAMLATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3421 3421
7 Panthalayani KL-04-008-001-001/115
(Arikkulam) 		1604008001NRG23271220221636814 30/12/2022 ANANDAVALLY 1604008001WL054617 ANANDAVALLY 00415 SBIN0003995 1555 1555 Processed 01/02/2023 8317818321 ANANDAVALLY STATE BANK OF INDIA(508548)
8 Panthalayani KL-04-008-001-001/38
(Arikkulam) 		1604008001NRG23271220221636830 30/12/2022 RAMLA V 1604008001WL054617 RAMLA V 00415 SBIN0003995 1866 1866 Processed 01/02/2023 8317818320 MRS RAMLA V STATE BANK OF INDIA(508548)
SubTotal 3421 3421
9 Panthalayani KL-04-008-001-001/287
(Arikkulam) 		1604008001NRG23271220221636823 30/12/2022 NASEERA C 1604008001WL054617 NASEERA C 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8317818353 MRS NASEERA C STATE BANK OF INDIA(508548)
SubTotal 1555 1555
10 Panthalayani KL-04-008-001-001/325
(Arikkulam) 		1604008001NRG23271220221636828 30/12/2022 SULAIKHA R P 1604008001WL054617 SULAIKHA R P 00657 KLGB0040117 1244 1244 Processed 02/02/2023 8317818322 SULAIKHA R P KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
11 Panthalayani KL-04-008-001-001/112
(Arikkulam) 		1604008001NRG23271220221636813 30/12/2022 PRASEETHA 1604008001WL054617 PRASEETHA 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317818328 PRASEETHA K KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-001-001/143
(Arikkulam) 		1604008001NRG23271220221636816 30/12/2022 ASMA 1604008001WL054617 ASMA 00657 KLGB0040182 1866 1866 Processed 02/02/2023 8317818344 ASMA KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-001-001/18
(Arikkulam) 		1604008001NRG23271220221636818 30/12/2022 DEVI 1604008001WL054617 DEVI 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317818329 DEVI A KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-001-001/216
(Arikkulam) 		1604008001NRG23271220221636819 30/12/2022 Jayanthi 1604008001WL054617 Jayanthi 00657 KLGB0040182 1866 1866 Processed 02/02/2023 8317818343 JAYANTHI A K KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-001-001/221
(Arikkulam) 		1604008001NRG23271220221636820 30/12/2022 KALLIYANI 1604008001WL054617 KALLIYANI 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317818327 KALLIANI KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-001-001/232
(Arikkulam) 		1604008001NRG23271220221636821 30/12/2022 KUNHIRAMAN 1604008001WL054617 KUNHIRAMAN 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317818323 KUNHIRAMAN KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-001-001/240
(Arikkulam) 		1604008001NRG23271220221636822 30/12/2022 SHYNI 1604008001WL054617 SHYNI 00657 KLGB0040182 933 933 Processed 02/02/2023 8317818341 SHYNI KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-001-001/31
(Arikkulam) 		1604008001NRG23271220221636825 30/12/2022 REENA K M 1604008001WL054617 REENA K M 00657 KLGB0040182 1244 1244 Processed 02/02/2023 8317818346 REENA K M KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-001-001/316
(Arikkulam) 		1604008001NRG23271220221636826 30/12/2022 PENNUTTY 1604008001WL054617 PENNUTTY 00657 KLGB0040182 1866 1866 Processed 02/02/2023 8317818351 PENNUTTY KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-001-001/319
(Arikkulam) 		1604008001NRG23271220221636827 30/12/2022 FASEELA E V 1604008001WL054617 FASEELA E V 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317818347 FASEELA E V KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-001-001/39
(Arikkulam) 		1604008001NRG23271220221636831 30/12/2022 MANNIKKAM ALIAS NARAYANI 1604008001WL054617 MANNIKKAM ALIAS NARAYANI 00657 KLGB0040182 1866 1866 Processed 02/02/2023 8317818324 MANNIKKAM ALIAS NARAYANI KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-001-001/40
(Arikkulam) 		1604008001NRG23271220221636833 30/12/2022 LEELA A 1604008001WL054617 LEELA A 00657 KLGB0040182 1866 1866 Processed 02/02/2023 8317818342 LEELA A KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-001-001/45
(Arikkulam) 		1604008001NRG23271220221636834 30/12/2022 MINI 1604008001WL054617 MINI 00657 KLGB0040182 622 622 Processed 02/02/2023 8317818339 MINI KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-001-001/46
(Arikkulam) 		1604008001NRG23271220221636835 30/12/2022 MANJUSHA VK 1604008001WL054617 MANJUSHA VK 00657 KLGB0040182 1866 1866 Processed 02/02/2023 8317818355 MANJUSHA VK KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-001-001/48
(Arikkulam) 		1604008001NRG23271220221636836 30/12/2022 RASITHA 1604008001WL054617 RASITHA 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317818338 RASITHA KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-001-001/53
(Arikkulam) 		1604008001NRG23271220221636837 30/12/2022 MADHAVAN NAIR 1604008001WL054617 MADHAVAN NAIR 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317818345 MADHAVAN NAIR KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-001-001/56
(Arikkulam) 		1604008001NRG23271220221636838 30/12/2022 CHANDRAN 1604008001WL054617 CHANDRAN 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317818354 CHANDRAN KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-001-001/58
(Arikkulam) 		1604008001NRG23271220221636839 30/12/2022 VASANTHA 1604008001WL054617 VASANTHA 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317818348 VASANTHA KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-001-001/59
(Arikkulam) 		1604008001NRG23271220221636840 30/12/2022 BEENA 1604008001WL054617 BEENA 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317818334 BEENA KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-001-001/62
(Arikkulam) 		1604008001NRG23271220221636842 30/12/2022 Gopalan 1604008001WL054617 Gopalan 00657 KLGB0040182 311 311 Processed 02/02/2023 8317818336 Gopalan KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Panthalayani KL-04-008-001-001/62
(Arikkulam) 		1604008001NRG23271220221636841 30/12/2022 SANTHA 1604008001WL054617 SANTHA 00657 KLGB0040182 622 622 Processed 02/02/2023 8317818340 SANTHA KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-001-001/64
(Arikkulam) 		1604008001NRG23271220221636843 30/12/2022 KAMALA 1604008001WL054617 KAMALA 00657 KLGB0040182 1866 1866 Processed 02/02/2023 8317818335 KAMALA KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-001-001/66
(Arikkulam) 		1604008001NRG23271220221636844 30/12/2022 DEVI 1604008001WL054617 DEVI 00657 KLGB0040182 1866 1866 Processed 02/02/2023 8317818330 DEVI KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-001-001/75
(Arikkulam) 		1604008001NRG23271220221636845 30/12/2022 RAJAN 1604008001WL054617 RAJAN 00657 KLGB0040182 622 622 Processed 02/02/2023 8317818325 RAJAN KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-001-001/75
(Arikkulam) 		1604008001NRG23271220221636846 30/12/2022 RIJULA EM 1604008001WL054617 RIJULA EM 00657 KLGB0040182 1866 1866 Processed 02/02/2023 8317818350 RIJULA EM KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-001-001/76
(Arikkulam) 		1604008001NRG23271220221636847 30/12/2022 PADMINI 1604008001WL054617 PADMINI 00657 KLGB0040182 933 933 Processed 02/02/2023 8317818333 PADMINI KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-001-004/105
(Arikkulam) 		1604008001NRG23271220221636849 30/12/2022 BINDU 1604008001WL054617 BINDU 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8317818331 MS MALAVIKA K T STATE BANK OF INDIA(508548)
38 Panthalayani KL-04-008-001-004/88
(Arikkulam) 		1604008001NRG23271220221636850 30/12/2022 MINI 1604008001WL054617 MINI 00657 KLGB0040182 1555 1555 Processed 02/02/2023 8317818337 MINI KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-001-013/182
(Arikkulam) 		1604008001NRG23271220221636851 30/12/2022 Ayisha.K 1604008001WL054617 Ayisha.K 00657 KLGB0040182 1866 1866 Processed 02/02/2023 8317818326 AYISHA K M KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-001-013/186
(Arikkulam) 		1604008001NRG23271220221636852 30/12/2022 MARIYAM 1604008001WL054617 MARIYAM 00657 KLGB0040182 1866 1866 Processed 02/02/2023 8317818356 MARIYAM KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-001-013/23
(Arikkulam) 		1604008001NRG23271220221636853 30/12/2022 PADMINI AMMA N 1604008001WL054617 PADMINI AMMA N 00657 KLGB0040182 1866 1866 Processed 02/02/2023 8317818349 PADMINI AMMA N KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-001-013/74
(Arikkulam) 		1604008001NRG23271220221636856 30/12/2022 SAROJINI 1604008001WL054617 SAROJINI 00657 KLGB0040182 1866 1866 Processed 02/02/2023 8317818332 SAROJINI KERALA GRAMIN BANK(607476)
SubTotal 48205 48205
Total 63133 63133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_301222APB_FTO_887237 Canara Bank CNRB0000837 QUILANDY 1866
2 Panthalayani KL1604008001_301222APB_FTO_887237 Canara Bank CNRB0014417 perambra ll 1244
3 Panthalayani KL1604008001_301222APB_FTO_887237 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1866
4 Panthalayani KL1604008001_301222APB_FTO_887237 Federal Bank FDRL0002049 MEPPAYUR 311
5 Panthalayani KL1604008001_301222APB_FTO_887237 IDBI Bank IBKL0114K01 Kozhikode Dist. Co-Op. Bank Calicut Main Branch 3421
6 Panthalayani KL1604008001_301222APB_FTO_887237 State Bank Of India SBIN0003995 PERAMBRA ADB 3421
7 Panthalayani KL1604008001_301222APB_FTO_887237 State Bank Of India SBIN0070420 MEPPAYUR 1555
8 Panthalayani KL1604008001_301222APB_FTO_887237 Kerala Gramin Bank KLGB0040117 THODANNUR 1244
9 Panthalayani KL1604008001_301222APB_FTO_887237 Kerala Gramin Bank KLGB0040182 ARIKKULAM 48205

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