Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:13:34 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_221222APB_FTO_854278
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-04-008-003-001/340
(Chemanchery) 		1604008003NRG23221220221585048 22/12/2022 Nabeesa 1604008003WL053268 Nabeesa 00127 FDRL0001323 1244 1244 Processed 01/02/2023 8304483195 NABEEZA . FEDERAL BANK(607165)
SubTotal 1244 1244
2 Panthalayani KL-04-008-003-001/352
(Chemanchery) 		1604008003NRG23221220221585052 22/12/2022 Bindu 1604008003WL053268 Bindu 00354 PUNB0434600 1866 1866 Processed 01/02/2023 8304483242 BINDU P W764 PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
3 Panthalayani KL-04-008-003-001/208
(Chemanchery) 		1604008003NRG23221220221585029 22/12/2022 Madhavan 1604008003WL053268 Madhavan 00409 SIBL0000160 1866 1866 Processed 01/02/2023 8304483194 MADHAVAN KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-003-001/303
(Chemanchery) 		1604008003NRG23221220221585041 22/12/2022 BEENA 1604008003WL053268 BEENA 00409 SIBL0000160 1866 1866 Processed 01/02/2023 8304483192 BEENA K SOUTH INDIAN BANK(607167)
5 Panthalayani KL-04-008-003-001/304
(Chemanchery) 		1604008003NRG23221220221585042 22/12/2022 Devi 1604008003WL053268 Devi 00409 SIBL0000160 1555 1555 Processed 01/02/2023 8304483193 DEVI U P SOUTH INDIAN BANK(607167)
6 Panthalayani KL-04-008-003-001/349
(Chemanchery) 		1604008003NRG23221220221585051 22/12/2022 Pushpa EG 1604008003WL053268 Pushpa EG 00409 SIBL0000160 1555 1555 Processed 01/02/2023 8304483191 PUSHPA E G SOUTH INDIAN BANK(607167)
SubTotal 6842 6842
7 Panthalayani KL-04-008-003-001/301
(Chemanchery) 		1604008003NRG23221220221585040 22/12/2022 Sheeba 1604008003WL053268 Sheeba 00657 KLGB0040136 1866 1866 Processed 01/02/2023 8304483196 SHEEBA KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
8 Panthalayani KL-04-008-003-001/106
(Chemanchery) 		1604008003NRG23221220221585017 22/12/2022 SUDHARATNAM 1604008003WL053268 SUDHARATNAM 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8304483225 SUDHARATNAM KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-003-001/121
(Chemanchery) 		1604008003NRG23221220221585018 22/12/2022 BINDU 1604008003WL053268 BINDU 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483209 BINDU PP KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-003-001/128
(Chemanchery) 		1604008003NRG23221220221585019 22/12/2022 RATHIKA 1604008003WL053268 RATHIKA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483228 RATHIKA V KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-003-001/132
(Chemanchery) 		1604008003NRG23221220221585020 22/12/2022 VASANTHI 1604008003WL053268 VASANTHI 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8304483213 VASANTHI KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-003-001/133
(Chemanchery) 		1604008003NRG23221220221585021 22/12/2022 SREEJA 1604008003WL053268 SREEJA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483224 SREEJA KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-001/146
(Chemanchery) 		1604008003NRG23221220221585022 22/12/2022 SHEEBA 1604008003WL053268 SHEEBA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483231 SHEEBA TP KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-003-001/147
(Chemanchery) 		1604008003NRG23221220221585023 22/12/2022 MADHAVI 1604008003WL053268 MADHAVI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483214 MADHAVI KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-003-001/149
(Chemanchery) 		1604008003NRG23221220221585024 22/12/2022 PADMINI 1604008003WL053268 PADMINI 00657 KLGB0040221 1244 1244 Processed 01/02/2023 8304483201 PADMINI K M KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-003-001/15
(Chemanchery) 		1604008003NRG23221220221585025 22/12/2022 LEELA 1604008003WL053268 LEELA 00657 KLGB0040221 622 622 Processed 01/02/2023 8304483230 LEELA K KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-003-001/150
(Chemanchery) 		1604008003NRG23221220221585026 22/12/2022 JANAKI T P 1604008003WL053268 JANAKI T P 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8304483198 JANAKI T P KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-003-001/151
(Chemanchery) 		1604008003NRG23221220221585027 22/12/2022 THANKAMANI 1604008003WL053268 THANKAMANI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483200 THANKAMANI A KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-003-001/20
(Chemanchery) 		1604008003NRG23221220221585028 22/12/2022 KAMALA 1604008003WL053268 KAMALA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483221 KAMALA KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-003-001/210
(Chemanchery) 		1604008003NRG23221220221585030 22/12/2022 PRASANNA 1604008003WL053268 PRASANNA 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8304483218 PRASANNA A O KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-003-001/213
(Chemanchery) 		1604008003NRG23221220221585031 22/12/2022 SUJATHA 1604008003WL053268 SUJATHA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483202 SUJATHA P KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-003-001/219
(Chemanchery) 		1604008003NRG23221220221585032 22/12/2022 DIVYA PRAMOD 1604008003WL053268 DIVYA PRAMOD 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483229 DIVYA PRAMOD KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-003-001/229
(Chemanchery) 		1604008003NRG23221220221585033 22/12/2022 SAUMINI 1604008003WL053268 SAUMINI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483206 SAUMINI TP KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-003-001/236
(Chemanchery) 		1604008003NRG23221220221585034 22/12/2022 SUKANYA 1604008003WL053268 SUKANYA 00657 KLGB0040221 311 311 Processed 01/02/2023 8304483199 SUKANYA KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-003-001/247
(Chemanchery) 		1604008003NRG23221220221585036 22/12/2022 LEELA 1604008003WL053268 LEELA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483217 LEELA KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-003-001/257
(Chemanchery) 		1604008003NRG23221220221585037 22/12/2022 Bindu 1604008003WL053268 Bindu 00657 KLGB0040221 1244 1244 Processed 01/02/2023 8304483238 BINDU T P KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-003-001/263
(Chemanchery) 		1604008003NRG23221220221585038 22/12/2022 SMITHA 1604008003WL053268 SMITHA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483207 SMITHA P KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-003-001/27
(Chemanchery) 		1604008003NRG23221220221585039 22/12/2022 INDIRA 1604008003WL053268 INDIRA 00657 KLGB0040221 622 622 Processed 01/02/2023 8304483232 INDIRA A KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-003-001/312
(Chemanchery) 		1604008003NRG23221220221585043 22/12/2022 Pushpa 1604008003WL053268 Pushpa 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483240 PUSHPA KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-003-001/313
(Chemanchery) 		1604008003NRG23221220221585044 22/12/2022 Shiji M 1604008003WL053268 Shiji M 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8304483234 SHIJI M KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-003-001/315
(Chemanchery) 		1604008003NRG23221220221585045 22/12/2022 Anitha T A 1604008003WL053268 Anitha T A 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483235 ANITHA TA KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-003-001/317
(Chemanchery) 		1604008003NRG23221220221585046 22/12/2022 Pushpa 1604008003WL053268 Pushpa 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483239 PUSHPA KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-003-001/318
(Chemanchery) 		1604008003NRG23221220221585047 22/12/2022 Sheela 1604008003WL053268 Sheela 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483236 SHEELA KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-003-001/345
(Chemanchery) 		1604008003NRG23221220221585049 22/12/2022 Prasanna 1604008003WL053268 Prasanna 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483241 PRASANNA TP KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-003-001/347
(Chemanchery) 		1604008003NRG23221220221585050 22/12/2022 Reeja 1604008003WL053268 Reeja 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483203 MRS REEJA ARAVINDAN STATE BANK OF INDIA(508548)
36 Panthalayani KL-04-008-003-001/5
(Chemanchery) 		1604008003NRG23221220221585053 22/12/2022 APPU NAIR 1604008003WL053268 APPU NAIR 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8304483226 APPU NAIR KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-003-001/51
(Chemanchery) 		1604008003NRG23221220221585054 22/12/2022 KAMALA 1604008003WL053268 KAMALA 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8304483222 KAMALA T KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-003-001/54
(Chemanchery) 		1604008003NRG23221220221585055 22/12/2022 PREETHI 1604008003WL053268 PREETHI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483208 PREETHI KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-003-001/64
(Chemanchery) 		1604008003NRG23221220221585056 22/12/2022 SANTHA 1604008003WL053268 SANTHA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483220 SANTHA KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-003-001/69
(Chemanchery) 		1604008003NRG23221220221585057 22/12/2022 LEELA TP 1604008003WL053268 LEELA TP 00657 KLGB0040221 622 622 Processed 01/02/2023 8304483219 LEELA TP KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-003-001/70
(Chemanchery) 		1604008003NRG23221220221585058 22/12/2022 NIRMALA 1604008003WL053268 NIRMALA 00657 KLGB0040221 311 311 Processed 01/02/2023 8304483215 NIRMALA TP KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-003-001/72
(Chemanchery) 		1604008003NRG23221220221585059 22/12/2022 DEVI 1604008003WL053268 DEVI 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8304483210 Mrs. C K DEVI INDIAN BANK(607105)
43 Panthalayani KL-04-008-003-001/73
(Chemanchery) 		1604008003NRG23221220221585060 22/12/2022 CHANDRIKA 1604008003WL053268 CHANDRIKA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483204 CHANDRIKA KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-003-001/75
(Chemanchery) 		1604008003NRG23221220221585061 22/12/2022 BEENA K P 1604008003WL053268 BEENA K P 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483223 BEENA KP KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-003-001/81
(Chemanchery) 		1604008003NRG23221220221585062 22/12/2022 VANAJA N V 1604008003WL053268 VANAJA N V 00657 KLGB0040221 622 622 Processed 01/02/2023 8304483227 VANAJA N V KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-003-001/82
(Chemanchery) 		1604008003NRG23221220221585063 22/12/2022 MADHAVI 1604008003WL053268 MADHAVI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483211 MADHAVI KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-003-001/84
(Chemanchery) 		1604008003NRG23221220221585064 22/12/2022 Sudha 1604008003WL053268 Sudha 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483237 SUDHA KERALA GRAMIN BANK(607476)
48 Panthalayani KL-04-008-003-001/85
(Chemanchery) 		1604008003NRG23221220221585065 22/12/2022 JAYA K K 1604008003WL053268 JAYA K K 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483212 JAYA K K KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-003-001/86
(Chemanchery) 		1604008003NRG23221220221585066 22/12/2022 SHEELA 1604008003WL053268 SHEELA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483205 SHEELA AK KERALA GRAMIN BANK(607476)
50 Panthalayani KL-04-008-003-001/87
(Chemanchery) 		1604008003NRG23221220221585067 22/12/2022 LEELA 1604008003WL053268 LEELA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483197 LEELA CK KERALA GRAMIN BANK(607476)
51 Panthalayani KL-04-008-003-001/88
(Chemanchery) 		1604008003NRG23221220221585068 22/12/2022 RADHA 1604008003WL053268 RADHA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8304483216 RADHA KERALA GRAMIN BANK(607476)
SubTotal 70286 70286
52 Panthalayani KL-04-008-003-001/245
(Chemanchery) 		1604008003NRG23221220221585035 22/12/2022 REEJA 1604008003WL053268 REEJA 00657 KLGB0040235 1555 1555 Processed 01/02/2023 8304483233 REEJA KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 83659 83659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_221222APB_FTO_854278 Federal Bank FDRL0001323 MOTTANTHARA 1244
2 Panthalayani KL1604008003_221222APB_FTO_854278 Punjab National Bank PUNB0434600 S.M. STREET 1866
3 Panthalayani KL1604008003_221222APB_FTO_854278 South Indian Bank SIBL0000160 CHEMANCHERRY 6842
4 Panthalayani KL1604008003_221222APB_FTO_854278 Kerala Gramin Bank KLGB0040136 NADAPURAMROAD 1866
5 Panthalayani KL1604008003_221222APB_FTO_854278 Kerala Gramin Bank KLGB0040221 POOKAD 70286
6 Panthalayani KL1604008003_221222APB_FTO_854278 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 1555

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