Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:16:53 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_040123APB_FTO_904186
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-04-008-001-005/1
(Arikkulam) 		1604008001NRG23301220221669837 04/01/2023 MEENAKSHY 1604008001WL055601 MEENAKSHY 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305558090 MEENAKSHY K KERALA GRAMIN BANK(607476)
2 Panthalayani KL-04-008-001-005/10
(Arikkulam) 		1604008001NRG23301220221669838 04/01/2023 DHAKSHAYANI 1604008001WL055601 DHAKSHAYANI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305558110 DHAKSHAYANI KERALA GRAMIN BANK(607476)
3 Panthalayani KL-04-008-001-005/103
(Arikkulam) 		1604008001NRG23301220221669839 04/01/2023 CHIRUTHAKUTTY 1604008001WL055601 CHIRUTHAKUTTY 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305558106 CHIRUTHAKUTTY KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-001-005/104
(Arikkulam) 		1604008001NRG23301220221669840 04/01/2023 KUNHIKANARAN 1604008001WL055601 KUNHIKANARAN 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305558091 KUNHIKANARAN KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-001-005/106
(Arikkulam) 		1604008001NRG23301220221669841 04/01/2023 KALYANI 1604008001WL055601 KALYANI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305558126 KALYANI KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-001-005/11
(Arikkulam) 		1604008001NRG23301220221669842 04/01/2023 PUSHPA 1604008001WL055601 PUSHPA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305558118 PUSHPA PK KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-001-005/118
(Arikkulam) 		1604008001NRG23301220221669843 04/01/2023 VIJILA 1604008001WL055601 VIJILA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305558094 VIJILA V KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-001-005/12
(Arikkulam) 		1604008001NRG23301220221669844 04/01/2023 MADHAVI 1604008001WL055601 MADHAVI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305558096 MADHAVI V KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-001-005/120
(Arikkulam) 		1604008001NRG23301220221669845 04/01/2023 JANU 1604008001WL055601 JANU 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305558120 JANU C KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-001-005/126
(Arikkulam) 		1604008001NRG23301220221669846 04/01/2023 jameela 1604008001WL055601 jameela 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305558077 JEMEELA KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-001-005/127
(Arikkulam) 		1604008001NRG23301220221669847 04/01/2023 VALSALA K M 1604008001WL055601 VALSALA K M 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305558097 VALSALA K M KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-001-005/128
(Arikkulam) 		1604008001NRG23301220221669848 04/01/2023 SEENATH K M 1604008001WL055601 SEENATH K M 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305558093 SEENATH K M KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-001-005/133
(Arikkulam) 		1604008001NRG23301220221669849 04/01/2023 RAJI 1604008001WL055601 RAJI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305558113 RAJI KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-001-005/14
(Arikkulam) 		1604008001NRG23301220221669850 04/01/2023 CHANDRIKA 1604008001WL055601 CHANDRIKA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305558105 CHANDRIKA P KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-001-005/151
(Arikkulam) 		1604008001NRG23301220221669851 04/01/2023 BIYYATHU 1604008001WL055601 BIYYATHU 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305558078 BIYYATHU K KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-001-005/154
(Arikkulam) 		1604008001NRG23301220221669852 04/01/2023 JANAKI 1604008001WL055601 JANAKI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305558086 JANAKI KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-001-005/16
(Arikkulam) 		1604008001NRG23301220221669853 04/01/2023 THANKAM 1604008001WL055601 THANKAM 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305558109 THANKAM KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-001-005/167
(Arikkulam) 		1604008001NRG23301220221669854 04/01/2023 SHAREENA 1604008001WL055601 SHAREENA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305558098 SHAREENA KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-001-005/17
(Arikkulam) 		1604008001NRG23301220221669855 04/01/2023 LEELA 1604008001WL055601 LEELA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305558111 LEELA KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-001-005/189
(Arikkulam) 		1604008001NRG23301220221669856 04/01/2023 Priya 1604008001WL055601 Priya 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305558080 PRIYA K KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-001-005/19
(Arikkulam) 		1604008001NRG23301220221669857 04/01/2023 MADHAVI 1604008001WL055601 MADHAVI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305558100 MADHAVI N K KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-001-005/20
(Arikkulam) 		1604008001NRG23301220221669858 04/01/2023 NALINI 1604008001WL055601 NALINI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305558116 NALINI P KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-001-005/21
(Arikkulam) 		1604008001NRG23301220221669859 04/01/2023 THANKAMANI 1604008001WL055601 THANKAMANI 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305558130 THANKAMANI K KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-001-005/237
(Arikkulam) 		1604008001NRG23301220221669860 04/01/2023 narayani 1604008001WL055601 narayani 00657 KLGB0040182 622 622 Processed 01/02/2023 8305558095 NARAYANI A KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-001-005/261
(Arikkulam) 		1604008001NRG23301220221669861 04/01/2023 MADHAVI 1604008001WL055601 MADHAVI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305558129 MADHAVI KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-001-005/273
(Arikkulam) 		1604008001NRG23301220221669862 04/01/2023 MINI K K 1604008001WL055601 MINI K K 00657 KLGB0040182 622 622 Processed 01/02/2023 8305558131 MINI K K KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-001-005/282
(Arikkulam) 		1604008001NRG23301220221669863 04/01/2023 SOBHA 1604008001WL055601 SOBHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305558132 SOBHA KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-001-005/302
(Arikkulam) 		1604008001NRG23301220221669865 04/01/2023 MADHAVI 1604008001WL055601 MADHAVI 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305558079 MADHAVI KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-001-005/313
(Arikkulam) 		1604008001NRG23301220221669867 04/01/2023 BIJILA O M 1604008001WL055601 BIJILA O M 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305558099 BIJILA O M KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-001-005/333
(Arikkulam) 		1604008001NRG23301220221669868 04/01/2023 AJITHA 1604008001WL055601 AJITHA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305558082 AJITHA C KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-001-005/340
(Arikkulam) 		1604008001NRG23301220221669869 04/01/2023 SHAHINA 1604008001WL055601 SHAHINA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305558081 MR SHAHINA ASHKAR STATE BANK OF INDIA(508548)
32 Panthalayani KL-04-008-001-005/35
(Arikkulam) 		1604008001NRG23301220221669870 04/01/2023 SATHI 1604008001WL055601 SATHI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305558085 SATHI KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-001-005/41
(Arikkulam) 		1604008001NRG23301220221669871 04/01/2023 SARADA KM 1604008001WL055601 SARADA KM 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305558101 SARADA KM KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-001-005/43
(Arikkulam) 		1604008001NRG23301220221669872 04/01/2023 RAGINI 1604008001WL055601 RAGINI 00657 KLGB0040182 311 311 Processed 01/02/2023 8305558117 RAGINI KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-001-005/45
(Arikkulam) 		1604008001NRG23301220221669873 04/01/2023 SARASU 1604008001WL055601 SARASU 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305558122 SARASU KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-001-005/54
(Arikkulam) 		1604008001NRG23301220221669874 04/01/2023 PREMA 1604008001WL055601 PREMA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305558119 PREMA E K KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-001-005/56
(Arikkulam) 		1604008001NRG23301220221669875 04/01/2023 PREETHA 1604008001WL055601 PREETHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305558089 PREETHA V K KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-001-005/58
(Arikkulam) 		1604008001NRG23301220221669877 04/01/2023 DEVI 1604008001WL055601 DEVI 00657 KLGB0040182 933 933 Processed 01/02/2023 8305558121 DEVI M T KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-001-005/59
(Arikkulam) 		1604008001NRG23301220221669878 04/01/2023 SARADA 1604008001WL055601 SARADA 00657 KLGB0040182 1866 1866 Processed 02/02/2023 8305558125 SARADA KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Panthalayani KL-04-008-001-005/6
(Arikkulam) 		1604008001NRG23301220221669879 04/01/2023 LALITHA 1604008001WL055601 LALITHA 00657 KLGB0040182 622 622 Processed 01/02/2023 8305558107 LALITHA VARIKKAPURATHKANDY MEETHAL KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-001-005/60
(Arikkulam) 		1604008001NRG23301220221669880 04/01/2023 SAFIYA 1604008001WL055601 SAFIYA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305558133 SAFIYA KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-001-005/63
(Arikkulam) 		1604008001NRG23301220221669881 04/01/2023 LEELA 1604008001WL055601 LEELA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305558087 LEELA VK KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-001-005/64
(Arikkulam) 		1604008001NRG23301220221669882 04/01/2023 DEVI 1604008001WL055601 DEVI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305558124 DEVI KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-001-005/65
(Arikkulam) 		1604008001NRG23301220221669883 04/01/2023 SREEJA 1604008001WL055601 SREEJA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305558103 SREEJA P KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-001-005/67
(Arikkulam) 		1604008001NRG23301220221669884 04/01/2023 BINDU 1604008001WL055601 BINDU 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305558084 BINDU KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-001-005/68
(Arikkulam) 		1604008001NRG23301220221669885 04/01/2023 BEENA 1604008001WL055601 BEENA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305558115 BEENA K KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-001-005/69
(Arikkulam) 		1604008001NRG23301220221669886 04/01/2023 GEETHA 1604008001WL055601 GEETHA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305558092 GEETHA KERALA GRAMIN BANK(607476)
48 Panthalayani KL-04-008-001-005/70
(Arikkulam) 		1604008001NRG23301220221669887 04/01/2023 RADHA 1604008001WL055601 RADHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305558114 RADHA KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-001-005/74
(Arikkulam) 		1604008001NRG23301220221669888 04/01/2023 NARAYANI 1604008001WL055601 NARAYANI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305558128 NARAYANI TK KERALA GRAMIN BANK(607476)
50 Panthalayani KL-04-008-001-005/74
(Arikkulam) 		1604008001NRG23301220221669889 04/01/2023 RAGHAVAN 1604008001WL055601 RAGHAVAN 00657 KLGB0040182 933 933 Processed 01/02/2023 8305558127 RAGHAVAN K K KERALA GRAMIN BANK(607476)
51 Panthalayani KL-04-008-001-005/80
(Arikkulam) 		1604008001NRG23301220221669891 04/01/2023 RAMLA 1604008001WL055601 RAMLA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305558123 RAMLA KERALA GRAMIN BANK(607476)
52 Panthalayani KL-04-008-001-005/86
(Arikkulam) 		1604008001NRG23301220221669892 04/01/2023 KAMALA 1604008001WL055601 KAMALA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305558104 KAMALA C P KERALA GRAMIN BANK(607476)
53 Panthalayani KL-04-008-001-005/88
(Arikkulam) 		1604008001NRG23301220221669893 04/01/2023 NARAYANI 1604008001WL055601 NARAYANI 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305558112 NARAYANI KERALA GRAMIN BANK(607476)
54 Panthalayani KL-04-008-001-005/9
(Arikkulam) 		1604008001NRG23301220221669894 04/01/2023 KAMALA 1604008001WL055601 KAMALA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305558088 KAMALA V P KERALA GRAMIN BANK(607476)
55 Panthalayani KL-04-008-001-007/230
(Arikkulam) 		1604008001NRG23301220221669895 04/01/2023 NASEETHA MK 1604008001WL055601 NASEETHA MK 00657 KLGB0040182 311 311 Processed 01/02/2023 8305558102 NASEETHA MK KERALA GRAMIN BANK(607476)
56 Panthalayani KL-04-008-001-012/4
(Arikkulam) 		1604008001NRG23301220221669896 04/01/2023 DEVI 1604008001WL055601 DEVI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305558108 DEVI K P KERALA GRAMIN BANK(607476)
SubTotal 82104 82104
57 Panthalayani KL-04-008-001-005/308
(Arikkulam) 		1604008001NRG23301220221669866 04/01/2023 PATHU 1604008001WL055601 PATHU 00657 KLGB0040223 1555 1555 Processed 01/02/2023 8305558083 FATHIMA P 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 KL1604008001_040123APB_FTO_904186 Kerala Gramin Bank KLGB0040182 ARIKKULAM 82104
2 Panthalayani KL1604008001_040123APB_FTO_904186 Kerala Gramin Bank KLGB0040223 KEEZHARIYOOR 1555

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