Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:21 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_150323APB_FTO_1111668
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-04-008-002-009/75
(Atholi) 		1604008002NRG23150320232292759 15/03/2023 VIJAYA 1604008002WL070945 VIJAYA 00114 IBKL0114K01 311 311 Processed 31/03/2023 0364762638 VIJAYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-010/118
(Atholi) 		1604008002NRG23150320232292760 15/03/2023 Liba 1604008002WL070945 Liba 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0364762642 Liba KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-010/165
(Atholi) 		1604008002NRG23150320232292762 15/03/2023 SOBHANA 1604008002WL070945 SOBHANA 00114 IBKL0114K01 311 311 Processed 31/03/2023 0364762639 MRS SOBHANA M M STATE BANK OF INDIA(508548)
4 Panthalayani KL-04-008-002-010/184
(Atholi) 		1604008002NRG23150320232292763 15/03/2023 JASEELA 1604008002WL070945 JASEELA 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0364762640 JASEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-010/20
(Atholi) 		1604008002NRG23150320232292766 15/03/2023 VILASINI 1604008002WL070945 VILASINI 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0364762637 VILASINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5287 5287
6 Panthalayani KL-04-008-002-009/232
(Atholi) 		1604008002NRG23150320232292754 15/03/2023 Santha 1604008002WL070945 Santha 00114 KDCB0000029 1555 1555 Processed 31/03/2023 0364762641 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
7 Panthalayani KL-04-008-002-009/270
(Atholi) 		1604008002NRG23150320232292755 15/03/2023 Shereena 1604008002WL070945 Shereena 00127 FDRL0001710 1866 1866 Processed 31/03/2023 0364762643 SHEREENA P KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-002-010/67
(Atholi) 		1604008002NRG23150320232292770 15/03/2023 Pushpa K 1604008002WL070945 Pushpa K 00127 FDRL0001710 1866 1866 Processed 31/03/2023 0364762644 Pushpa K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3732 3732
9 Panthalayani KL-04-008-002-009/178
(Atholi) 		1604008002NRG23150320232292752 15/03/2023 INDIRA V 1604008002WL070945 INDIRA V 00415 SBIN0011925 1555 1555 Processed 31/03/2023 0364762657 INDIRA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
10 Panthalayani KL-04-008-002-009/1
(Atholi) 		1604008002NRG23150320232292749 15/03/2023 RAMANI 1604008002WL070945 RAMANI 00657 KLGB0040103 1555 1555 Processed 31/03/2023 0364762645 RAMANI N KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-002-009/125
(Atholi) 		1604008002NRG23150320232292750 15/03/2023 Sunitha 1604008002WL070945 Sunitha 00657 KLGB0040103 622 622 Processed 31/03/2023 0364762649 SUNITHA V K KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-002-009/14
(Atholi) 		1604008002NRG23150320232292751 15/03/2023 LEELA 1604008002WL070945 LEELA 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0364762648 LEELA T KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-002-009/20
(Atholi) 		1604008002NRG23150320232292753 15/03/2023 SUNITHA T T 1604008002WL070945 SUNITHA T T 00657 KLGB0040103 622 622 Processed 31/03/2023 0364762654 SUNITHA KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-002-009/4
(Atholi) 		1604008002NRG23150320232292757 15/03/2023 KARTHIAYANI 1604008002WL070945 KARTHIAYANI 00657 KLGB0040103 311 311 Processed 31/03/2023 0364762647 KARTHYAYANI GENERAL POST OFFICE(607245)
15 Panthalayani KL-04-008-002-009/66
(Atholi) 		1604008002NRG23150320232292758 15/03/2023 DEVI 1604008002WL070945 DEVI 00657 KLGB0040103 1555 1555 Processed 31/03/2023 0364762655 DEVI N M KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-002-010/16
(Atholi) 		1604008002NRG23150320232292761 15/03/2023 SREEMATHI 1604008002WL070945 SREEMATHI 00657 KLGB0040103 1555 1555 Processed 31/03/2023 0364762646 SREEMATHY P M KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-002-010/185
(Atholi) 		1604008002NRG23150320232292764 15/03/2023 SHYJA 1604008002WL070945 SHYJA 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0364762656 SHYJA M M KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-002-010/2
(Atholi) 		1604008002NRG23150320232292765 15/03/2023 GEETHA.M.C 1604008002WL070945 GEETHA.M.C 00657 KLGB0040103 311 311 Processed 31/03/2023 0364762652 GEETHA M C KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-002-010/30
(Atholi) 		1604008002NRG23150320232292767 15/03/2023 SOBHANA 1604008002WL070945 SOBHANA 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0364762650 SHOBHANA FEDERAL BANK(607165)
20 Panthalayani KL-04-008-002-010/5
(Atholi) 		1604008002NRG23150320232292768 15/03/2023 SUGANTHI.M.C 1604008002WL070945 SUGANTHI.M.C 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0364762651 SUGANTHIMC KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-002-010/51
(Atholi) 		1604008002NRG23150320232292769 15/03/2023 SAKUNTHALA VM 1604008002WL070945 SAKUNTHALA VM 00657 KLGB0040103 933 933 Processed 31/03/2023 0364762653 SAKUNTHALA VM KERALA GRAMIN BANK(607476)
SubTotal 14928 14928
Total 27057 27057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_150323APB_FTO_1111668 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 5287
2 Panthalayani KL1604008002_150323APB_FTO_1111668 District Central Cooperative Bank KDCB0000029 ATHOLI 1555
3 Panthalayani KL1604008002_150323APB_FTO_1111668 Federal Bank FDRL0001710 ATHOLI 3732
4 Panthalayani KL1604008002_150323APB_FTO_1111668 State Bank Of India SBIN0011925 ATHOLI 1555
5 Panthalayani KL1604008002_150323APB_FTO_1111668 Kerala Gramin Bank KLGB0040103 ATHOLI 14928

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