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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:28 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_220323APB_FTO_1156315
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-04-008-003-002/105
(Chemanchery) 		1604008003NRG23220320232399503 22/03/2023 SAKUNTHALA A 1604008003WL074006 SAKUNTHALA A 00409 SIBL0000160 622 622 Processed 31/03/2023 0333622968 SAKUNTHALA SOUTH INDIAN BANK(607167)
2 Panthalayani KL-04-008-003-002/215
(Chemanchery) 		1604008003NRG23220320232399513 22/03/2023 MOHANAN P K 1604008003WL074006 MOHANAN P K 00409 SIBL0000160 622 622 Processed 31/03/2023 0333622969 MOHANAN P K KERALA GRAMIN BANK(607476)
3 Panthalayani KL-04-008-003-002/226
(Chemanchery) 		1604008003NRG23220320232399515 22/03/2023 BINDU K V 1604008003WL074006 BINDU K V 00409 SIBL0000160 933 933 Processed 31/03/2023 0333622967 BINDU KV SOUTH INDIAN BANK(607167)
4 Panthalayani KL-04-008-003-002/279
(Chemanchery) 		1604008003NRG23220320232399519 22/03/2023 SRIJILA T V 1604008003WL074006 SRIJILA T V 00409 SIBL0000160 933 933 Processed 31/03/2023 0333622996 SRIJILA T V SOUTH INDIAN BANK(607167)
5 Panthalayani KL-04-008-003-002/37
(Chemanchery) 		1604008003NRG23220320232399522 22/03/2023 REENA 1604008003WL074006 REENA 00409 SIBL0000160 622 622 Processed 31/03/2023 0333622997 REENA SOUTH INDIAN BANK(607167)
SubTotal 3732 3732
6 Panthalayani KL-04-008-003-002/234
(Chemanchery) 		1604008003NRG23220320232399517 22/03/2023 REENA 1604008003WL074006 REENA 00657 KLGB0040161 622 622 Processed 31/03/2023 0333622970 REENA KERALA GRAMIN BANK(607476)
SubTotal 622 622
7 Panthalayani KL-04-008-003-002/109
(Chemanchery) 		1604008003NRG23220320232399504 22/03/2023 SOBHANA 1604008003WL074006 SOBHANA 00657 KLGB0040221 622 622 Processed 31/03/2023 0333622976 SOBHANA KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-003-002/114
(Chemanchery) 		1604008003NRG23220320232399505 22/03/2023 RAVEENDRAN V M 1604008003WL074006 RAVEENDRAN V M 00657 KLGB0040221 933 933 Processed 31/03/2023 0333622995 RAVEENDRAN KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-003-002/13
(Chemanchery) 		1604008003NRG23220320232399506 22/03/2023 GANGADHARAN NAIR 1604008003WL074006 GANGADHARAN NAIR 00657 KLGB0040221 933 933 Processed 31/03/2023 0333622981 GANGADHARAN NAIR KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-003-002/14
(Chemanchery) 		1604008003NRG23220320232399507 22/03/2023 NIRMALA 1604008003WL074006 NIRMALA 00657 KLGB0040221 933 933 Processed 31/03/2023 0333622975 Mrs. NIRMMALA . INDIAN BANK(607105)
11 Panthalayani KL-04-008-003-002/145
(Chemanchery) 		1604008003NRG23220320232399508 22/03/2023 BINDU P M 1604008003WL074006 BINDU P M 00657 KLGB0040221 933 933 Processed 31/03/2023 0333622986 BINDU P M KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-003-002/149
(Chemanchery) 		1604008003NRG23220320232399509 22/03/2023 KUNHIMANIKkAM 1604008003WL074006 KUNHIMANIKkAM 00657 KLGB0040221 933 933 Processed 31/03/2023 0333622983 KUNHIMANIKKAM KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-002/151
(Chemanchery) 		1604008003NRG23220320232399510 22/03/2023 ANITHA 1604008003WL074006 ANITHA 00657 KLGB0040221 622 622 Processed 31/03/2023 0333622978 ANITHA KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-003-002/178
(Chemanchery) 		1604008003NRG23220320232399511 22/03/2023 RAGHAVAN V K 1604008003WL074006 RAGHAVAN V K 00657 KLGB0040221 933 933 Processed 31/03/2023 0333622987 RAGHAVAN VK KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-003-002/204
(Chemanchery) 		1604008003NRG23220320232399512 22/03/2023 Sarojini 1604008003WL074006 Sarojini 00657 KLGB0040221 933 933 Processed 31/03/2023 0333622990 SAROJINI R SOUTH INDIAN BANK(607167)
16 Panthalayani KL-04-008-003-002/222
(Chemanchery) 		1604008003NRG23220320232399514 22/03/2023 Sivaraman 1604008003WL074006 Sivaraman 00657 KLGB0040221 933 933 Processed 31/03/2023 0333622984 PUSHPA KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-003-002/230
(Chemanchery) 		1604008003NRG23220320232399516 22/03/2023 LATHIKA 1604008003WL074006 LATHIKA 00657 KLGB0040221 622 622 Processed 31/03/2023 0333622985 LATHIKA KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-003-002/238
(Chemanchery) 		1604008003NRG23220320232399518 22/03/2023 Suma P K 1604008003WL074006 Suma P K 00657 KLGB0040221 933 933 Processed 31/03/2023 0333622982 SUMA KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-003-002/3
(Chemanchery) 		1604008003NRG23220320232399520 22/03/2023 GOPALAN NAIR 1604008003WL074006 GOPALAN NAIR 00657 KLGB0040221 622 622 Processed 31/03/2023 0333622991 GOPALAN NAIR K SOUTH INDIAN BANK(607167)
20 Panthalayani KL-04-008-003-002/34
(Chemanchery) 		1604008003NRG23220320232399521 22/03/2023 GEETHA 1604008003WL074006 GEETHA 00657 KLGB0040221 622 622 Processed 31/03/2023 0333622974 GEETHA KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-003-002/43
(Chemanchery) 		1604008003NRG23220320232399523 22/03/2023 MEENAKSHI 1604008003WL074006 MEENAKSHI 00657 KLGB0040221 933 933 Processed 31/03/2023 0333622977 MEENAKSHI V C CANARA BANK(508532)
22 Panthalayani KL-04-008-003-002/5
(Chemanchery) 		1604008003NRG23220320232399524 22/03/2023 DASAN 1604008003WL074006 DASAN 00657 KLGB0040221 933 933 Processed 31/03/2023 0333622980 DASAN KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-003-002/58
(Chemanchery) 		1604008003NRG23220320232399525 22/03/2023 PREMA 1604008003WL074006 PREMA 00657 KLGB0040221 933 933 Processed 31/03/2023 0333622979 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Panthalayani KL-04-008-003-002/59
(Chemanchery) 		1604008003NRG23220320232399526 22/03/2023 KAMALAKSHI 1604008003WL074006 KAMALAKSHI 00657 KLGB0040221 933 933 Processed 31/03/2023 0333622973 KAMALAKSHI KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-003-002/72
(Chemanchery) 		1604008003NRG23220320232399527 22/03/2023 INDIRA 1604008003WL074006 INDIRA 00657 KLGB0040221 622 622 Processed 31/03/2023 0333622972 INDIRA KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-003-002/76
(Chemanchery) 		1604008003NRG23220320232399528 22/03/2023 RAJAN K M 1604008003WL074006 RAJAN K M 00657 KLGB0040221 933 933 Processed 31/03/2023 0333622989 RAJAN K M KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-003-002/77
(Chemanchery) 		1604008003NRG23220320232399529 22/03/2023 BHARATHI 1604008003WL074006 BHARATHI 00657 KLGB0040221 933 933 Processed 31/03/2023 0333622971 BHARATHI KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-003-002/79
(Chemanchery) 		1604008003NRG23220320232399530 22/03/2023 DEVI 1604008003WL074006 DEVI 00657 KLGB0040221 933 933 Processed 31/03/2023 0333622993 DEVI PK KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-003-002/8
(Chemanchery) 		1604008003NRG23220320232399531 22/03/2023 UNNI NAIR 1604008003WL074006 UNNI NAIR 00657 KLGB0040221 622 622 Processed 31/03/2023 0333622992 UNNI NAIR KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-003-002/91
(Chemanchery) 		1604008003NRG23220320232399532 22/03/2023 GIRIJA 1604008003WL074006 GIRIJA 00657 KLGB0040221 622 622 Processed 31/03/2023 0333622994 GIRIJA PV KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-003-002/96
(Chemanchery) 		1604008003NRG23220320232399533 22/03/2023 PREMA N 1604008003WL074006 PREMA N 00657 KLGB0040221 933 933 Processed 31/03/2023 0333622988 PREMA N KERALA GRAMIN BANK(607476)
SubTotal 20837 20837
Total 25191 25191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_220323APB_FTO_1156315 South Indian Bank SIBL0000160 CHEMANCHERRY 3732
2 Panthalayani KL1604008003_220323APB_FTO_1156315 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 622
3 Panthalayani KL1604008003_220323APB_FTO_1156315 Kerala Gramin Bank KLGB0040221 POOKAD 20837

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