Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:09 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_270323APB_FTO_1188679
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-04-008-003-015/233
(Chemanchery) 		1604008003NRG23270320232447734 27/03/2023 Janu 1604008003WL075840 Janu 00078 CNRB0006065 933 933 Processed 03/04/2023 0499233035 JANU CANARA BANK(508532)
2 Panthalayani KL-04-008-003-015/239
(Chemanchery) 		1604008003NRG23270320232447736 27/03/2023 Hajara PP 1604008003WL075840 Hajara PP 00078 CNRB0006065 1244 1244 Processed 03/04/2023 0499233034 HAJARA P P CANARA BANK(508532)
SubTotal 2177 2177
3 Panthalayani KL-04-008-003-015/220
(Chemanchery) 		1604008003NRG23270320232447731 27/03/2023 Mini 1604008003WL075840 Mini 00415 SBIN0002211 2177 2177 Processed 03/04/2023 0499233009 MS MINI O STATE BANK OF INDIA(508548)
4 Panthalayani KL-04-008-003-015/248
(Chemanchery) 		1604008003NRG23270320232447738 27/03/2023 Sumathi VK 1604008003WL075840 Sumathi VK 00415 SBIN0002211 2177 2177 Processed 03/04/2023 0499233010 SUMATHY V KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
5 Panthalayani KL-04-008-003-015/108
(Chemanchery) 		1604008003NRG23270320232447720 27/03/2023 CHANDRIKA K T 1604008003WL075840 CHANDRIKA K T 00657 KLGB0040161 1555 1555 Processed 03/04/2023 0499233037 CHANDRIKA K T KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-003-015/109
(Chemanchery) 		1604008003NRG23270320232447721 27/03/2023 SANTHA V K 1604008003WL075840 SANTHA V K 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499233028 SANTHA V K KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-003-015/111
(Chemanchery) 		1604008003NRG23270320232447722 27/03/2023 DEVI 1604008003WL075840 DEVI 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499233020 DEVI KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-003-015/113
(Chemanchery) 		1604008003NRG23270320232447723 27/03/2023 SATHIAVATHI 1604008003WL075840 SATHIAVATHI 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499233022 SATHIAVATHI P KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-003-015/12
(Chemanchery) 		1604008003NRG23270320232447724 27/03/2023 Chandrika VK 1604008003WL075840 Chandrika VK 00657 KLGB0040161 933 933 Processed 03/04/2023 0499233023 CHANDRI V K KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-003-015/122
(Chemanchery) 		1604008003NRG23270320232447725 27/03/2023 JAMEELA 1604008003WL075840 JAMEELA 00657 KLGB0040161 1866 1866 Processed 03/04/2023 0499233036 JAMEELA KT KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-003-015/154
(Chemanchery) 		1604008003NRG23270320232447726 27/03/2023 BEENA T. K 1604008003WL075840 BEENA T. K 00657 KLGB0040161 622 622 Processed 03/04/2023 0499233019 MRS BEENA TK STATE BANK OF INDIA(508548)
12 Panthalayani KL-04-008-003-015/160
(Chemanchery) 		1604008003NRG23270320232447727 27/03/2023 PREMA 1604008003WL075840 PREMA 00657 KLGB0040161 1244 1244 Processed 03/04/2023 0499233024 PREMA WO VELAYUDHAN KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-015/161
(Chemanchery) 		1604008003NRG23270320232447728 27/03/2023 RIJILA V K 1604008003WL075840 RIJILA V K 00657 KLGB0040161 1244 1244 Processed 03/04/2023 0499233027 RIJILA V K KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-003-015/162
(Chemanchery) 		1604008003NRG23270320232447729 27/03/2023 SOUMINI 1604008003WL075840 SOUMINI 00657 KLGB0040161 1244 1244 Processed 03/04/2023 0499233016 MRS SOUMINI K T STATE BANK OF INDIA(508548)
15 Panthalayani KL-04-008-003-015/219
(Chemanchery) 		1604008003NRG23270320232447730 27/03/2023 Savitha KK 1604008003WL075840 Savitha KK 00657 KLGB0040161 1866 1866 Processed 03/04/2023 0499233032 SAVITHA K K KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-003-015/225
(Chemanchery) 		1604008003NRG23270320232447732 27/03/2023 LIJI 1604008003WL075840 LIJI 00657 KLGB0040161 1244 1244 Processed 03/04/2023 0499233031 LIJI WO SHAJI KM KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-003-015/227
(Chemanchery) 		1604008003NRG23270320232447733 27/03/2023 Maimoona KKv 1604008003WL075840 Maimoona KKv 00657 KLGB0040161 1555 1555 Processed 03/04/2023 0499233033 MAIMOONA K K V INDIA POST PAYMENTS BANK LIMITED(508528)
18 Panthalayani KL-04-008-003-015/234
(Chemanchery) 		1604008003NRG23270320232447735 27/03/2023 Valli N 1604008003WL075840 Valli N 00657 KLGB0040161 1244 1244 Processed 03/04/2023 0499233025 VALLI N KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-003-015/245
(Chemanchery) 		1604008003NRG23270320232447737 27/03/2023 Radha KK 1604008003WL075840 Radha KK 00657 KLGB0040161 1555 1555 Processed 03/04/2023 0499233014 MRS RADHA K STATE BANK OF INDIA(508548)
20 Panthalayani KL-04-008-003-015/33
(Chemanchery) 		1604008003NRG23270320232447739 27/03/2023 AHIJA A K 1604008003WL075840 AHIJA A K 00657 KLGB0040161 1555 1555 Processed 03/04/2023 0499233030 AHIJA A K KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-003-015/36
(Chemanchery) 		1604008003NRG23270320232447740 27/03/2023 GEETHA K T 1604008003WL075840 GEETHA K T 00657 KLGB0040161 1555 1555 Processed 03/04/2023 0499233018 GEETHA K T KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-003-015/41
(Chemanchery) 		1604008003NRG23270320232447741 27/03/2023 VILASINI 1604008003WL075840 VILASINI 00657 KLGB0040161 311 311 Processed 03/04/2023 0499233017 MRS VILASINI K T STATE BANK OF INDIA(508548)
23 Panthalayani KL-04-008-003-015/46
(Chemanchery) 		1604008003NRG23270320232447742 27/03/2023 PADMINI 1604008003WL075840 PADMINI 00657 KLGB0040161 622 622 Processed 03/04/2023 0499233015 PADMINI V K KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-003-015/5
(Chemanchery) 		1604008003NRG23270320232447743 27/03/2023 RADHA 1604008003WL075840 RADHA 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499233026 MRS RADHA KANNACHVAYALIL STATE BANK OF INDIA(508548)
25 Panthalayani KL-04-008-003-015/52
(Chemanchery) 		1604008003NRG23270320232447744 27/03/2023 REMA 1604008003WL075840 REMA 00657 KLGB0040161 933 933 Processed 03/04/2023 0499233029 REMA T P KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-003-015/59
(Chemanchery) 		1604008003NRG23270320232447745 27/03/2023 SANTHA 1604008003WL075840 SANTHA 00657 KLGB0040161 1866 1866 Processed 03/04/2023 0499233011 SANTHA KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-003-015/63
(Chemanchery) 		1604008003NRG23270320232447746 27/03/2023 SATHI 1604008003WL075840 SATHI 00657 KLGB0040161 2177 2177 Processed 03/04/2023 0499233021 SATHI KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-003-015/77
(Chemanchery) 		1604008003NRG23270320232447747 27/03/2023 SOUMINI V K 1604008003WL075840 SOUMINI V K 00657 KLGB0040161 622 622 Processed 03/04/2023 0499233012 SOUMINI KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-003-015/78
(Chemanchery) 		1604008003NRG23270320232447748 27/03/2023 SARADA 1604008003WL075840 SARADA 00657 KLGB0040161 311 311 Processed 03/04/2023 0499233013 SARADA KERALA GRAMIN BANK(607476)
SubTotal 34832 34832
Total 41363 41363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_270323APB_FTO_1188679 Canara Bank CNRB0006065 KATTILPEEDIKA 2177
2 Panthalayani KL1604008003_270323APB_FTO_1188679 State Bank Of India SBIN0002211 ELATHUR 4354
3 Panthalayani KL1604008003_270323APB_FTO_1188679 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 34832

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