Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:54 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_260822APB_FTO_435703
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-04-008-002-002/124
(Atholi) 		1604008002NRG23260820220746096 26/08/2022 RAGINI 1604008002WL028159 RAGINI 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5131531546 RAGINI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Panthalayani KL-04-008-002-002/167
(Atholi) 		1604008002NRG23260820220746097 26/08/2022 SARADA AMMA 1604008002WL028159 SARADA AMMA 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5131531547 SARADAAMMAVM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Panthalayani KL-04-008-002-002/237
(Atholi) 		1604008002NRG23260820220746100 26/08/2022 Vilasini 1604008002WL028159 Vilasini 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5131531544 VILASINI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 Panthalayani KL-04-008-002-002/240
(Atholi) 		1604008002NRG23260820220746101 26/08/2022 MYMOONA 1604008002WL028159 MYMOONA 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5131531545 MYMOONATM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
5 Panthalayani KL-04-008-002-002/261
(Atholi) 		1604008002NRG23260820220746103 26/08/2022 RIJULA 1604008002WL028159 RIJULA 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5131531550 RAJULA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Panthalayani KL-04-008-002-002/287
(Atholi) 		1604008002NRG23260820220746105 26/08/2022 OMANA 1604008002WL028159 OMANA 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5131531558 OMANA KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-002-002/42
(Atholi) 		1604008002NRG23260820220746110 26/08/2022 NARAYANI 1604008002WL028159 NARAYANI 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5131531543 NARAYANINM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
8 Panthalayani KL-04-008-002-002/44
(Atholi) 		1604008002NRG23260820220746112 26/08/2022 ajeesh kumar 1604008002WL028159 ajeesh kumar 00114 IBKL0114K01 1244 1244 Processed 01/10/2022 5131531551 AJEESHKUMAR KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Panthalayani KL-04-008-002-002/44
(Atholi) 		1604008002NRG23260820220746111 26/08/2022 SAVITHRI 1604008002WL028159 SAVITHRI 00114 IBKL0114K01 1244 1244 Processed 01/10/2022 5131531548 SAVITHRIVM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
10 Panthalayani KL-04-008-002-002/47
(Atholi) 		1604008002NRG23260820220746113 26/08/2022 DEVAYANI 1604008002WL028159 DEVAYANI 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5131531549 MS DEVAYANI STATE BANK OF INDIA(508548)
11 Panthalayani KL-04-008-002-002/48
(Atholi) 		1604008002NRG23260820220746114 26/08/2022 SINDHU 1604008002WL028159 SINDHU 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5131531557 SINDHUEK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 18349 18349
12 Panthalayani KL-04-008-002-009/16
(Atholi) 		1604008002NRG23260820220746116 26/08/2022 CHANDRIKA P M 1604008002WL028159 CHANDRIKA P M 00127 FDRL0001710 933 933 Processed 01/10/2022 5131531552 CHANDRIKA P M KERALA GRAMIN BANK(607476)
SubTotal 933 933
13 Panthalayani KL-04-008-002-002/283
(Atholi) 		1604008002NRG23260820220746104 26/08/2022 Sreeja 1604008002WL028159 Sreeja 00415 SBIN0011925 1866 1866 Processed 01/10/2022 5131531555 MRS SREEJA STATE BANK OF INDIA(508548)
14 Panthalayani KL-04-008-002-002/379
(Atholi) 		1604008002NRG23260820220746107 26/08/2022 BALAMANI 1604008002WL028159 BALAMANI 00415 SBIN0011925 1866 1866 Processed 01/10/2022 5131531556 MRS BALAMANI C STATE BANK OF INDIA(508548)
SubTotal 3732 3732
15 Panthalayani KL-04-008-002-002/19
(Atholi) 		1604008002NRG23260820220746098 26/08/2022 KAMALA 1604008002WL028159 KAMALA 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5131531553 KAMALA I KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-002-002/53
(Atholi) 		1604008002NRG23260820220746115 26/08/2022 SHIJI NM 1604008002WL028159 SHIJI NM 00657 KLGB0040103 1866 1866 Processed 01/10/2022 5131531554 SHIJI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 3732 3732
Total 26746 26746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_260822APB_FTO_435703 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 18349
2 Panthalayani KL1604008002_260822APB_FTO_435703 Federal Bank FDRL0001710 ATHOLI 933
3 Panthalayani KL1604008002_260822APB_FTO_435703 State Bank Of India SBIN0011925 ATHOLI 3732
4 Panthalayani KL1604008002_260822APB_FTO_435703 Kerala Gramin Bank KLGB0040103 ATHOLI 3732

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