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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:36:28 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_030123APB_FTO_900362
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-04-008-003-006/162
(Chemanchery) 		1604008003NRG23030120231686294 03/01/2023 SUDHA P 1604008003WL056064 SUDHA P 00409 SIBL0000160 1555 1555 Processed 01/02/2023 8305586094 SUDHA P SOUTH INDIAN BANK(607167)
2 Panthalayani KL-04-008-003-006/185
(Chemanchery) 		1604008003NRG23030120231686298 03/01/2023 AJITHA 1604008003WL056064 AJITHA 00409 SIBL0000160 933 933 Processed 01/02/2023 8305586095 AJITHA T KERALA GRAMIN BANK(607476)
3 Panthalayani KL-04-008-003-006/187
(Chemanchery) 		1604008003NRG23030120231686300 03/01/2023 VALSALA 1604008003WL056064 VALSALA 00409 SIBL0000160 1866 1866 Processed 01/02/2023 8305586093 VALSALA K SOUTH INDIAN BANK(607167)
SubTotal 4354 4354
4 Panthalayani KL-04-008-003-006/147
(Chemanchery) 		1604008003NRG23030120231686291 03/01/2023 SOBHA 1604008003WL056064 SOBHA 00657 KLGB0040161 1866 1866 Processed 01/02/2023 8305586096 SOBHA V KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-003-015/50
(Chemanchery) 		1604008003NRG23030120231686316 03/01/2023 ANITHA M K 1604008003WL056064 ANITHA M K 00657 KLGB0040161 933 933 Processed 01/02/2023 8305586097 ANIITHA M K KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
6 Panthalayani KL-04-008-003-005/126
(Chemanchery) 		1604008003NRG23030120231686282 03/01/2023 NIRMALA 1604008003WL056064 NIRMALA 00657 KLGB0040221 933 933 Processed 01/02/2023 8305586118 NIRMALA M KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-003-005/64
(Chemanchery) 		1604008003NRG23030120231686283 03/01/2023 SARALA 1604008003WL056064 SARALA 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8305586111 SARALA P KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-003-005/7
(Chemanchery) 		1604008003NRG23030120231686284 03/01/2023 USHA 1604008003WL056064 USHA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305586099 USHA KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-003-006/10
(Chemanchery) 		1604008003NRG23030120231686285 03/01/2023 VALSALA 1604008003WL056064 VALSALA 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8305586108 VALSALA KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-003-006/11
(Chemanchery) 		1604008003NRG23030120231686286 03/01/2023 JANAKI 1604008003WL056064 JANAKI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305586100 JANAKI AMMA K KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-003-006/12
(Chemanchery) 		1604008003NRG23030120231686287 03/01/2023 AMBUJAKSHI 1604008003WL056064 AMBUJAKSHI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305586107 AMBUJAKSHI K KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-003-006/124
(Chemanchery) 		1604008003NRG23030120231686288 03/01/2023 KRISHNAN NAIR 1604008003WL056064 KRISHNAN NAIR 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305586115 KRISHNAN NAIR K KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-006/13
(Chemanchery) 		1604008003NRG23030120231686289 03/01/2023 JANAKI 1604008003WL056064 JANAKI 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8305586123 JANAKI KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-003-006/14
(Chemanchery) 		1604008003NRG23030120231686290 03/01/2023 DEVI 1604008003WL056064 DEVI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305586098 DEVI KK KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-003-006/16
(Chemanchery) 		1604008003NRG23030120231686292 03/01/2023 DEVAKI 1604008003WL056064 DEVAKI 00657 KLGB0040221 1244 1244 Processed 01/02/2023 8305586101 DEVAKI KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-003-006/160
(Chemanchery) 		1604008003NRG23030120231686293 03/01/2023 PREETHI 1604008003WL056064 PREETHI 00657 KLGB0040221 1244 1244 Processed 01/02/2023 8305586112 PREETHI SOUTH INDIAN BANK(607167)
17 Panthalayani KL-04-008-003-006/17
(Chemanchery) 		1604008003NRG23030120231686295 03/01/2023 DEVI 1604008003WL056064 DEVI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305586103 DEVI KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-003-006/178
(Chemanchery) 		1604008003NRG23030120231686296 03/01/2023 RAMANI 1604008003WL056064 RAMANI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305586106 RAMANI KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-003-006/183
(Chemanchery) 		1604008003NRG23030120231686297 03/01/2023 Nejitha T K 1604008003WL056064 Nejitha T K 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305586122 NEJITHA TK KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-003-006/186
(Chemanchery) 		1604008003NRG23030120231686299 03/01/2023 PREMALATHA V 1604008003WL056064 PREMALATHA V 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305586121 PREMALATHA V KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-003-006/19
(Chemanchery) 		1604008003NRG23030120231686301 03/01/2023 GOURI 1604008003WL056064 GOURI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305586117 GOURI KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-003-006/20
(Chemanchery) 		1604008003NRG23030120231686303 03/01/2023 SATHI 1604008003WL056064 SATHI 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8305586114 SATHI KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-003-006/21
(Chemanchery) 		1604008003NRG23030120231686305 03/01/2023 MALATHI 1604008003WL056064 MALATHI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305586104 MALATHI KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-003-006/21
(Chemanchery) 		1604008003NRG23030120231686304 03/01/2023 SARADA 1604008003WL056064 SARADA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305586105 SARADA K KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-003-006/4
(Chemanchery) 		1604008003NRG23030120231686306 03/01/2023 LEELA 1604008003WL056064 LEELA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305586102 LEELA KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-003-006/63
(Chemanchery) 		1604008003NRG23030120231686307 03/01/2023 SARADA.K 1604008003WL056064 SARADA.K 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305586109 SARADA K KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-003-006/7
(Chemanchery) 		1604008003NRG23030120231686308 03/01/2023 KAMALAKSHY 1604008003WL056064 KAMALAKSHY 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305586124 KAMALAKSHY KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-003-006/73
(Chemanchery) 		1604008003NRG23030120231686309 03/01/2023 DEVI 1604008003WL056064 DEVI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305586120 DEVI KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-003-006/78
(Chemanchery) 		1604008003NRG23030120231686310 03/01/2023 MALU 1604008003WL056064 MALU 00657 KLGB0040221 1244 1244 Processed 01/02/2023 8305586125 MALU KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-003-006/8
(Chemanchery) 		1604008003NRG23030120231686311 03/01/2023 KARTHIYANI AMMA 1604008003WL056064 KARTHIYANI AMMA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305586113 KARTHIYANI AMMA N K KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-003-006/80
(Chemanchery) 		1604008003NRG23030120231686312 03/01/2023 BABY K 1604008003WL056064 BABY K 00657 KLGB0040221 933 933 Processed 01/02/2023 8305586119 BABY K KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-003-006/85
(Chemanchery) 		1604008003NRG23030120231686313 03/01/2023 CHANDRIKA 1604008003WL056064 CHANDRIKA 00657 KLGB0040221 1244 1244 Processed 01/02/2023 8305586116 CHANDRIKA OK KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-003-006/88
(Chemanchery) 		1604008003NRG23030120231686314 03/01/2023 DEVAKI 1604008003WL056064 DEVAKI 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8305586126 DEVAKI TK KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-003-006/9
(Chemanchery) 		1604008003NRG23030120231686315 03/01/2023 PADMINI AMMA 1604008003WL056064 PADMINI AMMA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8305586110 PADMINI AMMA KERALA GRAMIN BANK(607476)
SubTotal 48205 48205
Total 55358 55358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_030123APB_FTO_900362 South Indian Bank SIBL0000160 CHEMANCHERRY 4354
2 Panthalayani KL1604008003_030123APB_FTO_900362 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 2799
3 Panthalayani KL1604008003_030123APB_FTO_900362 Kerala Gramin Bank KLGB0040221 POOKAD 48205

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