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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:29 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_210123APB_FTO_975749
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-04-008-002-010/11
(Atholi) 		1604008002NRG23210120231844530 21/01/2023 DEVI 1604008002WL060754 DEVI 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8464884278 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-010/118
(Atholi) 		1604008002NRG23210120231844531 21/01/2023 Liba 1604008002WL060754 Liba 00114 IBKL0114K01 1555 1555 Processed 04/02/2023 8464884284 Liba KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-010/165
(Atholi) 		1604008002NRG23210120231844537 21/01/2023 SOBHANA 1604008002WL060754 SOBHANA 00114 IBKL0114K01 311 311 Processed 04/02/2023 8464884279 MRS SOBHANA M M STATE BANK OF INDIA(508548)
4 Panthalayani KL-04-008-002-010/17
(Atholi) 		1604008002NRG23210120231844538 21/01/2023 THANKAM 1604008002WL060754 THANKAM 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8464884274 THANKAM KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-010/184
(Atholi) 		1604008002NRG23210120231844540 21/01/2023 JASEELA 1604008002WL060754 JASEELA 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464884280 JASEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-010/188
(Atholi) 		1604008002NRG23210120231844542 21/01/2023 GEETHA 1604008002WL060754 GEETHA 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8464884275 GEETHA C FEDERAL BANK(607165)
7 Panthalayani KL-04-008-002-010/20
(Atholi) 		1604008002NRG23210120231844544 21/01/2023 VILASINI 1604008002WL060754 VILASINI 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464884272 VILASINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-010/23
(Atholi) 		1604008002NRG23210120231844547 21/01/2023 MALLIKA 1604008002WL060754 MALLIKA 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8464884273 MALLIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-010/25
(Atholi) 		1604008002NRG23210120231844549 21/01/2023 VASANTHA 1604008002WL060754 VASANTHA 00114 IBKL0114K01 1555 1555 Processed 04/02/2023 8464884276 VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-010/44
(Atholi) 		1604008002NRG23210120231844554 21/01/2023 VASANTHA 1604008002WL060754 VASANTHA 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8464884277 VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-010/49
(Atholi) 		1604008002NRG23210120231844556 21/01/2023 KAMALA 1604008002WL060754 KAMALA 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8464884281 KAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-010/59
(Atholi) 		1604008002NRG23210120231844559 21/01/2023 SAVITHRI 1604008002WL060754 SAVITHRI 00114 IBKL0114K01 1555 1555 Processed 04/02/2023 8464884282 SAVITHRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-010/59
(Atholi) 		1604008002NRG23210120231844560 21/01/2023 SREEKANTH 1604008002WL060754 SREEKANTH 00114 IBKL0114K01 1555 1555 Processed 04/02/2023 8464884283 SREEKANTH KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 20215 20215
14 Panthalayani KL-04-008-002-010/10
(Atholi) 		1604008002NRG23210120231844529 21/01/2023 ANIL KUMAR 1604008002WL060754 ANIL KUMAR 00127 FDRL0001710 1555 1555 Processed 04/02/2023 8464884286 ANIL KUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Panthalayani KL-04-008-002-010/286
(Atholi) 		1604008002NRG23210120231844551 21/01/2023 SHIJILA C 1604008002WL060754 SHIJILA C 00127 FDRL0001710 1555 1555 Processed 04/02/2023 8464884285 SHIJILA C KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-002-010/67
(Atholi) 		1604008002NRG23210120231844561 21/01/2023 Pushpa K 1604008002WL060754 Pushpa K 00127 FDRL0001710 1555 1555 Processed 04/02/2023 8464884287 Pushpa K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4665 4665
17 Panthalayani KL-04-008-002-010/119
(Atholi) 		1604008002NRG23210120231844532 21/01/2023 RAMANI 1604008002WL060754 RAMANI 00657 KLGB0040103 1555 1555 Processed 04/02/2023 8464884290 RAMANI A M KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-002-010/128
(Atholi) 		1604008002NRG23210120231844533 21/01/2023 SAROJINI 1604008002WL060754 SAROJINI 00657 KLGB0040103 1555 1555 Processed 04/02/2023 8464884301 SAROJINI N T KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-002-010/141
(Atholi) 		1604008002NRG23210120231844534 21/01/2023 JYOTHI 1604008002WL060754 JYOTHI 00657 KLGB0040103 1866 1866 Processed 04/02/2023 8464884300 JYOTHI K KAPPUMMAL W O ANEESH CANARA BANK(508532)
20 Panthalayani KL-04-008-002-010/16
(Atholi) 		1604008002NRG23210120231844536 21/01/2023 SREEMATHI 1604008002WL060754 SREEMATHI 00657 KLGB0040103 1866 1866 Processed 04/02/2023 8464884289 SREEMATHY P M KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-002-010/182
(Atholi) 		1604008002NRG23210120231844539 21/01/2023 JANUAMMA 1604008002WL060754 JANUAMMA 00657 KLGB0040103 933 933 Processed 04/02/2023 8464884288 JANU AMMA KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-002-010/2
(Atholi) 		1604008002NRG23210120231844543 21/01/2023 GEETHA.M.C 1604008002WL060754 GEETHA.M.C 00657 KLGB0040103 1555 1555 Processed 04/02/2023 8464884298 GEETHA M C KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-002-010/208
(Atholi) 		1604008002NRG23210120231844545 21/01/2023 Reena v m 1604008002WL060754 Reena v m 00657 KLGB0040103 1555 1555 Processed 04/02/2023 8464884297 REENA VM KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-002-010/220
(Atholi) 		1604008002NRG23210120231844546 21/01/2023 RAJITHA 1604008002WL060754 RAJITHA 00657 KLGB0040103 1866 1866 Processed 04/02/2023 8464884271 RAJITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Panthalayani KL-04-008-002-010/237
(Atholi) 		1604008002NRG23210120231844548 21/01/2023 BINDHU 1604008002WL060754 BINDHU 00657 KLGB0040103 311 311 Rejected 04/02/2023 8464884295 Aadhaar Number not Mapped to Account Number
26 Panthalayani KL-04-008-002-010/260
(Atholi) 		1604008002NRG23210120231844550 21/01/2023 VILASINI 1604008002WL060754 VILASINI 00657 KLGB0040103 1555 1555 Processed 04/02/2023 8464884302 VILASINI CANARA BANK(508532)
27 Panthalayani KL-04-008-002-010/30
(Atholi) 		1604008002NRG23210120231844552 21/01/2023 SOBHANA 1604008002WL060754 SOBHANA 00657 KLGB0040103 1555 1555 Processed 04/02/2023 8464884294 SHOBHANA FEDERAL BANK(607165)
28 Panthalayani KL-04-008-002-010/38
(Atholi) 		1604008002NRG23210120231844553 21/01/2023 YASODHA 1604008002WL060754 YASODHA 00657 KLGB0040103 1866 1866 Processed 04/02/2023 8464884293 YESODA AT GENERAL POST OFFICE(607245)
29 Panthalayani KL-04-008-002-010/45
(Atholi) 		1604008002NRG23210120231844555 21/01/2023 PARIMALA 1604008002WL060754 PARIMALA 00657 KLGB0040103 1555 1555 Processed 04/02/2023 8464884292 PARIMALA P KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-002-010/5
(Atholi) 		1604008002NRG23210120231844557 21/01/2023 SUGANTHI.M.C 1604008002WL060754 SUGANTHI.M.C 00657 KLGB0040103 1555 1555 Processed 04/02/2023 8464884296 SUGANTHIMC KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-002-010/51
(Atholi) 		1604008002NRG23210120231844558 21/01/2023 SAKUNTHALA VM 1604008002WL060754 SAKUNTHALA VM 00657 KLGB0040103 1555 1555 Processed 04/02/2023 8464884299 SAKUNTHALA VM KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-002-010/68
(Atholi) 		1604008002NRG23210120231844562 21/01/2023 JANAKI 1604008002WL060754 JANAKI 00657 KLGB0040103 1555 1555 Processed 04/02/2023 8464884291 JANAKI P K KERALA GRAMIN BANK(607476)
SubTotal 24258 24258
Total 49138 49138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_210123APB_FTO_975749 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 20215
2 Panthalayani KL1604008002_210123APB_FTO_975749 Federal Bank FDRL0001710 ATHOLI 4665
3 Panthalayani KL1604008002_210123APB_FTO_975749 Kerala Gramin Bank KLGB0040103 ATHOLI 24258

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