Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:11 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_040123APB_FTO_904076
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-04-008-001-011/60
(Arikkulam) 		1604008001NRG23311220221680134 04/01/2023 RAMISHA 1604008001WL055923 RAMISHA 00078 CNRB0004086 1866 1866 Processed 01/02/2023 8305673816 RAMISHA . INDUSIND BANK(607189)
SubTotal 1866 1866
2 Panthalayani KL-04-008-001-011/118
(Arikkulam) 		1604008001NRG23311220221680085 04/01/2023 SAJINI 1604008001WL055923 SAJINI 00415 SBIN0003338 933 933 Processed 01/02/2023 8305673783 MRS SAJINI SAJINI STATE BANK OF INDIA(508548)
SubTotal 933 933
3 Panthalayani KL-04-008-001-009/184
(Arikkulam) 		1604008001NRG23311220221680079 04/01/2023 MUMTHAS 1604008001WL055923 MUMTHAS 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305673793 MUMTHAS K CANARA BANK(508532)
4 Panthalayani KL-04-008-001-010/101
(Arikkulam) 		1604008001NRG23311220221680080 04/01/2023 DHAKHAYANI 1604008001WL055923 DHAKHAYANI 00657 KLGB0040182 311 311 Processed 01/02/2023 8305673804 DHAKHAYANI P M KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-001-011/10
(Arikkulam) 		1604008001NRG23311220221680082 04/01/2023 KAMALA 1604008001WL055923 KAMALA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305673803 KAMALA C KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-001-011/100
(Arikkulam) 		1604008001NRG23311220221680083 04/01/2023 INDIRA 1604008001WL055923 INDIRA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305673805 INDIRA KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-001-011/110
(Arikkulam) 		1604008001NRG23311220221680084 04/01/2023 JAMEELA 1604008001WL055923 JAMEELA 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305673755 JAMEELA P M KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-001-011/119
(Arikkulam) 		1604008001NRG23311220221680086 04/01/2023 Vimala A.M 1604008001WL055923 Vimala A.M 00657 KLGB0040182 933 933 Processed 01/02/2023 8305673777 VIMALA KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-001-011/121
(Arikkulam) 		1604008001NRG23311220221680087 04/01/2023 SARADA 1604008001WL055923 SARADA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305673785 SARADA KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-001-011/122
(Arikkulam) 		1604008001NRG23311220221680088 04/01/2023 JANAKI 1604008001WL055923 JANAKI 00657 KLGB0040182 933 933 Processed 01/02/2023 8305673770 JANAKI A M KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-001-011/123
(Arikkulam) 		1604008001NRG23311220221680089 04/01/2023 KALLYANI 1604008001WL055923 KALLYANI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305673787 KALLYANI KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-001-011/14
(Arikkulam) 		1604008001NRG23311220221680090 04/01/2023 JANU 1604008001WL055923 JANU 00657 KLGB0040182 933 933 Processed 01/02/2023 8305673752 JANU KM KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-001-011/147
(Arikkulam) 		1604008001NRG23311220221680091 04/01/2023 SHIBILA 1604008001WL055923 SHIBILA 00657 KLGB0040182 622 622 Processed 01/02/2023 8305673796 SHIBILA KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-001-011/15
(Arikkulam) 		1604008001NRG23311220221680092 04/01/2023 CHIRUTHA 1604008001WL055923 CHIRUTHA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305673769 CHIRUTHA KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-001-011/150
(Arikkulam) 		1604008001NRG23311220221680093 04/01/2023 sarasu 1604008001WL055923 sarasu 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305673799 SARASU KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-001-011/16
(Arikkulam) 		1604008001NRG23311220221680095 04/01/2023 RADHA 1604008001WL055923 RADHA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305673780 RADHA K M KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-001-011/16
(Arikkulam) 		1604008001NRG23311220221680094 04/01/2023 SURENDRAN K K 1604008001WL055923 SURENDRAN K K 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305673757 SURENDRAN K K KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-001-011/164
(Arikkulam) 		1604008001NRG23311220221680096 04/01/2023 SHIJINA K P 1604008001WL055923 SHIJINA K P 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305673761 SHIJINA K P KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-001-011/165
(Arikkulam) 		1604008001NRG23311220221680097 04/01/2023 Sankeena K P 1604008001WL055923 Sankeena K P 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305673814 SANKEENA K P KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-001-011/168
(Arikkulam) 		1604008001NRG23311220221680098 04/01/2023 Suharabi 1604008001WL055923 Suharabi 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305673815 SUHARABI P KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-001-011/170
(Arikkulam) 		1604008001NRG23311220221680099 04/01/2023 SUMILA 1604008001WL055923 SUMILA 00657 KLGB0040182 933 933 Processed 01/02/2023 8305673792 MRS SUMILA P K STATE BANK OF INDIA(508548)
22 Panthalayani KL-04-008-001-011/19
(Arikkulam) 		1604008001NRG23311220221680100 04/01/2023 SARADA PT 1604008001WL055923 SARADA PT 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305673791 MRS SARADA P T STATE BANK OF INDIA(508548)
23 Panthalayani KL-04-008-001-011/190
(Arikkulam) 		1604008001NRG23311220221680101 04/01/2023 USHA 1604008001WL055923 USHA 00657 KLGB0040182 622 622 Processed 01/02/2023 8305673800 USHA M M KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-001-011/192
(Arikkulam) 		1604008001NRG23311220221680102 04/01/2023 kalliani 1604008001WL055923 kalliani 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305673773 KALLIANI KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-001-011/22
(Arikkulam) 		1604008001NRG23311220221680103 04/01/2023 SANTHA 1604008001WL055923 SANTHA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305673772 SANTHA KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-001-011/23
(Arikkulam) 		1604008001NRG23311220221680104 04/01/2023 VALSALA 1604008001WL055923 VALSALA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305673751 VALSALA KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-001-011/231
(Arikkulam) 		1604008001NRG23311220221680105 04/01/2023 JAMEELA 1604008001WL055923 JAMEELA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305673759 JAMEELA KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-001-011/237
(Arikkulam) 		1604008001NRG23311220221680106 04/01/2023 SAINABA 1604008001WL055923 SAINABA 00657 KLGB0040182 622 622 Processed 01/02/2023 8305673795 SAINABA K KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-001-011/238
(Arikkulam) 		1604008001NRG23311220221680107 04/01/2023 AYISHA 1604008001WL055923 AYISHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305673758 AYISHA N K KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-001-011/245
(Arikkulam) 		1604008001NRG23311220221680108 04/01/2023 BINDU 1604008001WL055923 BINDU 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305673801 BINDU KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-001-011/252
(Arikkulam) 		1604008001NRG23311220221680109 04/01/2023 JANU 1604008001WL055923 JANU 00657 KLGB0040182 933 933 Processed 01/02/2023 8305673762 JANU N M KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-001-011/261
(Arikkulam) 		1604008001NRG23311220221680110 04/01/2023 GEETHA 1604008001WL055923 GEETHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305673808 GEETHA KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-001-011/262
(Arikkulam) 		1604008001NRG23311220221680111 04/01/2023 SINI 1604008001WL055923 SINI 00657 KLGB0040182 933 933 Processed 01/02/2023 8305673798 SINI KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-001-011/263
(Arikkulam) 		1604008001NRG23311220221680112 04/01/2023 SUMATHI 1604008001WL055923 SUMATHI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305673789 SUMATHI KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-001-011/273
(Arikkulam) 		1604008001NRG23311220221680113 04/01/2023 VIJILA P M 1604008001WL055923 VIJILA P M 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305673811 VIJILA P M KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-001-011/275
(Arikkulam) 		1604008001NRG23311220221680114 04/01/2023 MEENAKSHI K K 1604008001WL055923 MEENAKSHI K K 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305673763 MEENAKSHI K K KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-001-011/278
(Arikkulam) 		1604008001NRG23311220221680115 04/01/2023 Shiji N M 1604008001WL055923 Shiji N M 00657 KLGB0040182 1244 1244 Rejected 01/02/2023 8305673812 Dormant Account
38 Panthalayani KL-04-008-001-011/282
(Arikkulam) 		1604008001NRG23311220221680116 04/01/2023 VASANTHA 1604008001WL055923 VASANTHA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305673810 VASANTHA KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-001-011/296
(Arikkulam) 		1604008001NRG23311220221680118 04/01/2023 Roshida 1604008001WL055923 Roshida 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305673766 ROSHITHA U M KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-001-011/3
(Arikkulam) 		1604008001NRG23311220221680119 04/01/2023 RAJITHA 1604008001WL055923 RAJITHA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305673764 RAJITHA K KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-001-011/30
(Arikkulam) 		1604008001NRG23311220221680120 04/01/2023 SOBHA 1604008001WL055923 SOBHA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305673786 SOBHA CHETTYAMKANDY LAKSHAMVEED KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-001-011/309
(Arikkulam) 		1604008001NRG23311220221680121 04/01/2023 Rajan 1604008001WL055923 Rajan 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305673767 RAJAN KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-001-011/31
(Arikkulam) 		1604008001NRG23311220221680122 04/01/2023 SOUMINI 1604008001WL055923 SOUMINI 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305673756 SOUMINI A KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-001-011/310
(Arikkulam) 		1604008001NRG23311220221680123 04/01/2023 Amina 1604008001WL055923 Amina 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305673760 AMINA KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-001-011/34
(Arikkulam) 		1604008001NRG23311220221680124 04/01/2023 SOUMINI 1604008001WL055923 SOUMINI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305673774 SOUMINI P M KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-001-011/35
(Arikkulam) 		1604008001NRG23311220221680125 04/01/2023 CHIRUTHAKUTTY 1604008001WL055923 CHIRUTHAKUTTY 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305673784 CHIRUTHAKUTTY KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-001-011/36
(Arikkulam) 		1604008001NRG23311220221680126 04/01/2023 Chandrika 1604008001WL055923 Chandrika 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305673797 CHANDRIKA KERALA GRAMIN BANK(607476)
48 Panthalayani KL-04-008-001-011/43
(Arikkulam) 		1604008001NRG23311220221680127 04/01/2023 BALAMANI 1604008001WL055923 BALAMANI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305673779 BALAMANI K M KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-001-011/44
(Arikkulam) 		1604008001NRG23311220221680128 04/01/2023 Chandri 1604008001WL055923 Chandri 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305673765 CHANDRI KERALA GRAMIN BANK(607476)
50 Panthalayani KL-04-008-001-011/47
(Arikkulam) 		1604008001NRG23311220221680129 04/01/2023 SOBHANA 1604008001WL055923 SOBHANA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305673806 SOBHANA N M KERALA GRAMIN BANK(607476)
51 Panthalayani KL-04-008-001-011/54
(Arikkulam) 		1604008001NRG23311220221680130 04/01/2023 SREEJA 1604008001WL055923 SREEJA 00657 KLGB0040182 311 311 Processed 01/02/2023 8305673788 SREEJA KOLLANDE MEETHAL KERALA GRAMIN BANK(607476)
52 Panthalayani KL-04-008-001-011/55
(Arikkulam) 		1604008001NRG23311220221680131 04/01/2023 SARASA A 1604008001WL055923 SARASA A 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305673802 SARASA A KERALA GRAMIN BANK(607476)
53 Panthalayani KL-04-008-001-011/57
(Arikkulam) 		1604008001NRG23311220221680132 04/01/2023 LAKSHMI 1604008001WL055923 LAKSHMI 00657 KLGB0040182 933 933 Processed 01/02/2023 8305673781 LAKSHMI KERALA GRAMIN BANK(607476)
54 Panthalayani KL-04-008-001-011/58
(Arikkulam) 		1604008001NRG23311220221680133 04/01/2023 DEVI 1604008001WL055923 DEVI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305673782 DEVI KERALA GRAMIN BANK(607476)
55 Panthalayani KL-04-008-001-011/65
(Arikkulam) 		1604008001NRG23311220221680135 04/01/2023 KAMALA 1604008001WL055923 KAMALA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305673776 KAMALA KERALA GRAMIN BANK(607476)
56 Panthalayani KL-04-008-001-011/66
(Arikkulam) 		1604008001NRG23311220221680136 04/01/2023 BEENA 1604008001WL055923 BEENA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305673794 BEENA NM KERALA GRAMIN BANK(607476)
57 Panthalayani KL-04-008-001-011/67
(Arikkulam) 		1604008001NRG23311220221680137 04/01/2023 RADHA 1604008001WL055923 RADHA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305673771 RADHA P M KERALA GRAMIN BANK(607476)
58 Panthalayani KL-04-008-001-011/68
(Arikkulam) 		1604008001NRG23311220221680138 04/01/2023 NALINI 1604008001WL055923 NALINI 00657 KLGB0040182 933 933 Processed 01/02/2023 8305673790 MRS NALINI A M STATE BANK OF INDIA(508548)
59 Panthalayani KL-04-008-001-011/70
(Arikkulam) 		1604008001NRG23311220221680139 04/01/2023 LEELA 1604008001WL055923 LEELA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305673775 LEELA KERALA GRAMIN BANK(607476)
60 Panthalayani KL-04-008-001-011/73
(Arikkulam) 		1604008001NRG23311220221680140 04/01/2023 NARAYANI 1604008001WL055923 NARAYANI 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305673778 NARAYANI KERALA GRAMIN BANK(607476)
61 Panthalayani KL-04-008-001-011/74
(Arikkulam) 		1604008001NRG23311220221680141 04/01/2023 AJITHA 1604008001WL055923 AJITHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305673768 AJITHA KERALA GRAMIN BANK(607476)
62 Panthalayani KL-04-008-001-011/80
(Arikkulam) 		1604008001NRG23311220221680142 04/01/2023 Madhavi 1604008001WL055923 Madhavi 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305673753 MADHAVI AMMA KERALA GRAMIN BANK(607476)
63 Panthalayani KL-04-008-001-011/85
(Arikkulam) 		1604008001NRG23311220221680144 04/01/2023 DINI AP 1604008001WL055923 DINI AP 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305673813 DINI AP KERALA GRAMIN BANK(607476)
64 Panthalayani KL-04-008-001-011/92
(Arikkulam) 		1604008001NRG23311220221680145 04/01/2023 DEVI 1604008001WL055923 DEVI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305673754 DEVI K M KERALA GRAMIN BANK(607476)
65 Panthalayani KL-04-008-001-011/93
(Arikkulam) 		1604008001NRG23311220221680146 04/01/2023 Moli 1604008001WL055923 Moli 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305673809 MOLY M M KERALA GRAMIN BANK(607476)
66 Panthalayani KL-04-008-001-011/97
(Arikkulam) 		1604008001NRG23311220221680147 04/01/2023 shylaja 1604008001WL055923 shylaja 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305673817 SHYLAJA KERALA GRAMIN BANK(607476)
67 Panthalayani KL-04-008-001-011/99
(Arikkulam) 		1604008001NRG23311220221680148 04/01/2023 Sathi 1604008001WL055923 Sathi 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305673807 SARHI KERALA GRAMIN BANK(607476)
SubTotal 95477 95477
Total 98276 98276

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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_904076 Canara Bank CNRB0004086 KOOTHALI 1866
2 Panthalayani KL1604008001_040123APB_FTO_904076 State Bank Of India SBIN0003338 QUILANDY 933
3 Panthalayani KL1604008001_040123APB_FTO_904076 Kerala Gramin Bank KLGB0040182 ARIKKULAM 95477

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