Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:23:22 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_180123APB_FTO_959695
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-04-008-003-002/105
(Chemanchery) 		1604008003NRG23180120231810705 18/01/2023 SAKUNTHALA A 1604008003WL059734 SAKUNTHALA A 00409 SIBL0000160 1244 1244 Processed 04/02/2023 8462812900 SAKUNTHALA SOUTH INDIAN BANK(607167)
2 Panthalayani KL-04-008-003-002/152
(Chemanchery) 		1604008003NRG23180120231810714 18/01/2023 Sheela 1604008003WL059734 Sheela 00409 SIBL0000160 622 622 Processed 04/02/2023 8462812903 SHEELA K SOUTH INDIAN BANK(607167)
3 Panthalayani KL-04-008-003-002/17
(Chemanchery) 		1604008003NRG23180120231810717 18/01/2023 GOPALAN V K 1604008003WL059734 GOPALAN V K 00409 SIBL0000160 933 933 Processed 04/02/2023 8462812950 GOPALAN V K SOUTH INDIAN BANK(607167)
4 Panthalayani KL-04-008-003-002/179
(Chemanchery) 		1604008003NRG23180120231810719 18/01/2023 SHANTHA V K 1604008003WL059734 SHANTHA V K 00409 SIBL0000160 1244 1244 Processed 04/02/2023 8462812901 SHANTHA V K SOUTH INDIAN BANK(607167)
5 Panthalayani KL-04-008-003-002/212
(Chemanchery) 		1604008003NRG23180120231810724 18/01/2023 KRISHNAVENI 1604008003WL059734 KRISHNAVENI 00409 SIBL0000160 1244 1244 Processed 04/02/2023 8462812904 KRISHNAVENI SOUTH INDIAN BANK(607167)
6 Panthalayani KL-04-008-003-002/215
(Chemanchery) 		1604008003NRG23180120231810725 18/01/2023 MOHANAN P K 1604008003WL059734 MOHANAN P K 00409 SIBL0000160 933 933 Processed 04/02/2023 8462812902 MOHANAN P K KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-003-002/226
(Chemanchery) 		1604008003NRG23180120231810728 18/01/2023 BINDU K V 1604008003WL059734 BINDU K V 00409 SIBL0000160 1244 1244 Processed 04/02/2023 8462812899 BINDU KV SOUTH INDIAN BANK(607167)
8 Panthalayani KL-04-008-003-002/279
(Chemanchery) 		1604008003NRG23180120231810734 18/01/2023 SRIJILA T V 1604008003WL059734 SRIJILA T V 00409 SIBL0000160 622 622 Processed 04/02/2023 8462812949 SRIJILA T V SOUTH INDIAN BANK(607167)
9 Panthalayani KL-04-008-003-002/37
(Chemanchery) 		1604008003NRG23180120231810739 18/01/2023 REENA 1604008003WL059734 REENA 00409 SIBL0000160 933 933 Processed 04/02/2023 8462812905 REENA SOUTH INDIAN BANK(607167)
SubTotal 9019 9019
10 Panthalayani KL-04-008-003-002/210
(Chemanchery) 		1604008003NRG23180120231810723 18/01/2023 SMITHA N K 1604008003WL059734 SMITHA N K 00415 SBIN0003338 1244 1244 Processed 04/02/2023 8462812906 SMITHAN K STATE BANK OF INDIA(508548)
11 Panthalayani KL-04-008-003-002/280
(Chemanchery) 		1604008003NRG23180120231810735 18/01/2023 JAGADA V 1604008003WL059734 JAGADA V 00415 SBIN0003338 1244 1244 Processed 04/02/2023 8462812948 JAGADA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2488 2488
12 Panthalayani KL-04-008-003-002/187
(Chemanchery) 		1604008003NRG23180120231810720 18/01/2023 VANAJA 1604008003WL059734 VANAJA 00657 KLGB0040161 1244 1244 Processed 04/02/2023 8462812907 VANAJA A K KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-002/234
(Chemanchery) 		1604008003NRG23180120231810731 18/01/2023 REENA 1604008003WL059734 REENA 00657 KLGB0040161 933 933 Processed 04/02/2023 8462812908 REENA KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
14 Panthalayani KL-04-008-003-002/109
(Chemanchery) 		1604008003NRG23180120231810706 18/01/2023 SOBHANA 1604008003WL059734 SOBHANA 00657 KLGB0040221 933 933 Processed 04/02/2023 8462812923 SOBHANA KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-003-002/112
(Chemanchery) 		1604008003NRG23180120231810707 18/01/2023 BINDU 1604008003WL059734 BINDU 00657 KLGB0040221 933 933 Processed 04/02/2023 8462812917 BINDU KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-003-002/13
(Chemanchery) 		1604008003NRG23180120231810708 18/01/2023 GANGADHARAN NAIR 1604008003WL059734 GANGADHARAN NAIR 00657 KLGB0040221 933 933 Processed 04/02/2023 8462812932 GANGADHARAN NAIR KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-003-002/14
(Chemanchery) 		1604008003NRG23180120231810709 18/01/2023 NIRMALA 1604008003WL059734 NIRMALA 00657 KLGB0040221 1244 1244 Processed 04/02/2023 8462812920 Mrs. NIRMMALA . INDIAN BANK(607105)
18 Panthalayani KL-04-008-003-002/140
(Chemanchery) 		1604008003NRG23180120231810710 18/01/2023 SHAILAJA 1604008003WL059734 SHAILAJA 00657 KLGB0040221 933 933 Processed 04/02/2023 8462812922 SHAILAJA K KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-003-002/145
(Chemanchery) 		1604008003NRG23180120231810711 18/01/2023 BINDU P M 1604008003WL059734 BINDU P M 00657 KLGB0040221 933 933 Processed 04/02/2023 8462812937 BINDU P M KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-003-002/149
(Chemanchery) 		1604008003NRG23180120231810712 18/01/2023 KUNHIMANIKkAM 1604008003WL059734 KUNHIMANIKkAM 00657 KLGB0040221 933 933 Processed 04/02/2023 8462812934 KUNHIMANIKKAM KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-003-002/151
(Chemanchery) 		1604008003NRG23180120231810713 18/01/2023 ANITHA 1604008003WL059734 ANITHA 00657 KLGB0040221 933 933 Processed 04/02/2023 8462812929 ANITHA KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-003-002/160
(Chemanchery) 		1604008003NRG23180120231810715 18/01/2023 RADHA 1604008003WL059734 RADHA 00657 KLGB0040221 1244 1244 Processed 04/02/2023 8462812918 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Panthalayani KL-04-008-003-002/162
(Chemanchery) 		1604008003NRG23180120231810716 18/01/2023 VILASINI 1604008003WL059734 VILASINI 00657 KLGB0040221 1244 1244 Processed 04/02/2023 8462812926 VILASINI KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-003-002/178
(Chemanchery) 		1604008003NRG23180120231810718 18/01/2023 RAGHAVAN V K 1604008003WL059734 RAGHAVAN V K 00657 KLGB0040221 622 622 Processed 04/02/2023 8462812939 RAGHAVAN VK KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-003-002/202
(Chemanchery) 		1604008003NRG23180120231810722 18/01/2023 PREETHA 1604008003WL059734 PREETHA 00657 KLGB0040221 1244 1244 Processed 04/02/2023 8462812930 PREETHA KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-003-002/219
(Chemanchery) 		1604008003NRG23180120231810726 18/01/2023 INDIRA 1604008003WL059734 INDIRA 00657 KLGB0040221 933 933 Processed 04/02/2023 8462812909 INDIRA KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-003-002/222
(Chemanchery) 		1604008003NRG23180120231810727 18/01/2023 Sivaraman 1604008003WL059734 Sivaraman 00657 KLGB0040221 933 933 Processed 04/02/2023 8462812935 PUSHPA KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-003-002/230
(Chemanchery) 		1604008003NRG23180120231810729 18/01/2023 LATHIKA 1604008003WL059734 LATHIKA 00657 KLGB0040221 1244 1244 Processed 04/02/2023 8462812936 LATHIKA KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-003-002/238
(Chemanchery) 		1604008003NRG23180120231810732 18/01/2023 Suma P K 1604008003WL059734 Suma P K 00657 KLGB0040221 933 933 Processed 04/02/2023 8462812933 SUMA KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-003-002/278
(Chemanchery) 		1604008003NRG23180120231810733 18/01/2023 GEETHA K 1604008003WL059734 GEETHA K 00657 KLGB0040221 933 933 Processed 04/02/2023 8462812940 GEETHA K KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-003-002/3
(Chemanchery) 		1604008003NRG23180120231810736 18/01/2023 GOPALAN NAIR 1604008003WL059734 GOPALAN NAIR 00657 KLGB0040221 933 933 Processed 04/02/2023 8462812914 GOPALAN NAIR K SOUTH INDIAN BANK(607167)
32 Panthalayani KL-04-008-003-002/32
(Chemanchery) 		1604008003NRG23180120231810737 18/01/2023 MALATHI 1604008003WL059734 MALATHI 00657 KLGB0040221 1244 1244 Processed 04/02/2023 8462812927 MALATHI KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-003-002/34
(Chemanchery) 		1604008003NRG23180120231810738 18/01/2023 GEETHA 1604008003WL059734 GEETHA 00657 KLGB0040221 622 622 Processed 04/02/2023 8462812919 GEETHA KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-003-002/43
(Chemanchery) 		1604008003NRG23180120231810740 18/01/2023 MEENAKSHI 1604008003WL059734 MEENAKSHI 00657 KLGB0040221 622 622 Processed 04/02/2023 8462812924 MEENAKSHI V C CANARA BANK(508532)
35 Panthalayani KL-04-008-003-002/45
(Chemanchery) 		1604008003NRG23180120231810741 18/01/2023 SANTHA K 1604008003WL059734 SANTHA K 00657 KLGB0040221 933 933 Processed 04/02/2023 8462812921 SANTHA K KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-003-002/49
(Chemanchery) 		1604008003NRG23180120231810742 18/01/2023 KALYANI 1604008003WL059734 KALYANI 00657 KLGB0040221 933 933 Processed 04/02/2023 8462812938 KALYANI T KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-003-002/5
(Chemanchery) 		1604008003NRG23180120231810743 18/01/2023 DASAN 1604008003WL059734 DASAN 00657 KLGB0040221 933 933 Processed 04/02/2023 8462812943 DASAN KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-003-002/54
(Chemanchery) 		1604008003NRG23180120231810744 18/01/2023 SAJITHA 1604008003WL059734 SAJITHA 00657 KLGB0040221 1244 1244 Processed 04/02/2023 8462812925 SAJITHA K KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-003-002/56
(Chemanchery) 		1604008003NRG23180120231810745 18/01/2023 SARADA 1604008003WL059734 SARADA 00657 KLGB0040221 933 933 Processed 04/02/2023 8462812931 SARADA KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-003-002/59
(Chemanchery) 		1604008003NRG23180120231810747 18/01/2023 KAMALAKSHI 1604008003WL059734 KAMALAKSHI 00657 KLGB0040221 933 933 Processed 04/02/2023 8462812916 KAMALAKSHI KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-003-002/6
(Chemanchery) 		1604008003NRG23180120231810748 18/01/2023 DEVI 1604008003WL059734 DEVI 00657 KLGB0040221 933 933 Processed 04/02/2023 8462812912 DEVI KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-003-002/60
(Chemanchery) 		1604008003NRG23180120231810749 18/01/2023 MALATHI 1604008003WL059734 MALATHI 00657 KLGB0040221 933 933 Processed 04/02/2023 8462812945 MALATHI KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-003-002/68
(Chemanchery) 		1604008003NRG23180120231810750 18/01/2023 BHARGAVI 1604008003WL059734 BHARGAVI 00657 KLGB0040221 1244 1244 Processed 04/02/2023 8462812944 BHARGAVI K KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-003-002/7
(Chemanchery) 		1604008003NRG23180120231810751 18/01/2023 JANAKI AMMA 1604008003WL059734 JANAKI AMMA 00657 KLGB0040221 933 933 Processed 04/02/2023 8462812915 JANAKI AMMA K SOUTH INDIAN BANK(607167)
45 Panthalayani KL-04-008-003-002/75
(Chemanchery) 		1604008003NRG23180120231810752 18/01/2023 PUSHPA 1604008003WL059734 PUSHPA 00657 KLGB0040221 622 622 Processed 04/02/2023 8462812928 PUSHPA A KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-003-002/76
(Chemanchery) 		1604008003NRG23180120231810753 18/01/2023 RAJAN K M 1604008003WL059734 RAJAN K M 00657 KLGB0040221 933 933 Processed 04/02/2023 8462812941 RAJAN K M KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-003-002/77
(Chemanchery) 		1604008003NRG23180120231810754 18/01/2023 BHARATHI 1604008003WL059734 BHARATHI 00657 KLGB0040221 1244 1244 Processed 04/02/2023 8462812947 BHARATHI KERALA GRAMIN BANK(607476)
48 Panthalayani KL-04-008-003-002/78
(Chemanchery) 		1604008003NRG23180120231810755 18/01/2023 KUNHI LAKSHMI 1604008003WL059734 KUNHI LAKSHMI 00657 KLGB0040221 1244 1244 Processed 04/02/2023 8462812913 KUNHI LAKSHMI KM KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-003-002/79
(Chemanchery) 		1604008003NRG23180120231810756 18/01/2023 DEVI 1604008003WL059734 DEVI 00657 KLGB0040221 933 933 Processed 04/02/2023 8462812911 DEVI PK KERALA GRAMIN BANK(607476)
50 Panthalayani KL-04-008-003-002/8
(Chemanchery) 		1604008003NRG23180120231810757 18/01/2023 UNNI NAIR 1604008003WL059734 UNNI NAIR 00657 KLGB0040221 622 622 Processed 04/02/2023 8462812946 UNNI NAIR KERALA GRAMIN BANK(607476)
51 Panthalayani KL-04-008-003-002/91
(Chemanchery) 		1604008003NRG23180120231810758 18/01/2023 GIRIJA 1604008003WL059734 GIRIJA 00657 KLGB0040221 1244 1244 Processed 04/02/2023 8462812910 GIRIJA PV KERALA GRAMIN BANK(607476)
SubTotal 37320 37320
52 Panthalayani KL-04-008-003-002/201
(Chemanchery) 		1604008003NRG23180120231810721 18/01/2023 CHANDRIKA 1604008003WL059734 CHANDRIKA 00657 KLGB0040235 933 933 Processed 04/02/2023 8462812942 CHANDRIKA AREEPARAMBATH KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 51937 51937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_180123APB_FTO_959695 South Indian Bank SIBL0000160 CHEMANCHERRY 9019
2 Panthalayani KL1604008003_180123APB_FTO_959695 State Bank Of India SBIN0003338 QUILANDY 2488
3 Panthalayani KL1604008003_180123APB_FTO_959695 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 2177
4 Panthalayani KL1604008003_180123APB_FTO_959695 Kerala Gramin Bank KLGB0040221 POOKAD 37320
5 Panthalayani KL1604008003_180123APB_FTO_959695 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 933

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