Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:17:46 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_160323APB_FTO_1125738
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-04-008-002-013/10
(Atholi) 		1604008002NRG23160320232338843 16/03/2023 LEELA 1604008002WL072033 LEELA 00114 IBKL0114K01 1244 1244 Processed 01/04/2023 0364681362 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-013/11
(Atholi) 		1604008002NRG23160320232338844 16/03/2023 RAJANI 1604008002WL072033 RAJANI 00114 IBKL0114K01 622 622 Processed 01/04/2023 0364681358 RAJANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-013/118
(Atholi) 		1604008002NRG23160320232338845 16/03/2023 PUSHPA 1604008002WL072033 PUSHPA 00114 IBKL0114K01 622 622 Processed 31/03/2023 0364681353 PUSHPA KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-002-013/167
(Atholi) 		1604008002NRG23160320232338848 16/03/2023 SOBHA A K 1604008002WL072033 SOBHA A K 00114 IBKL0114K01 311 311 Processed 01/04/2023 0364681357 SOBHA A K KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-013/43
(Atholi) 		1604008002NRG23160320232338853 16/03/2023 MINI 1604008002WL072033 MINI 00114 IBKL0114K01 933 933 Processed 01/04/2023 0364681376 MINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-013/45
(Atholi) 		1604008002NRG23160320232338854 16/03/2023 KUNHIPATHU 1604008002WL072033 KUNHIPATHU 00114 IBKL0114K01 1244 1244 Processed 01/04/2023 0364681364 KUNHIPATHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-013/48
(Atholi) 		1604008002NRG23160320232338855 16/03/2023 JANAKI 1604008002WL072033 JANAKI 00114 IBKL0114K01 1244 1244 Processed 01/04/2023 0364681375 JANAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-013/49
(Atholi) 		1604008002NRG23160320232338856 16/03/2023 LEELA 1604008002WL072033 LEELA 00114 IBKL0114K01 933 933 Processed 01/04/2023 0364681369 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-013/50
(Atholi) 		1604008002NRG23160320232338857 16/03/2023 LAKSHMI 1604008002WL072033 LAKSHMI 00114 IBKL0114K01 311 311 Processed 01/04/2023 0364681374 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-013/52
(Atholi) 		1604008002NRG23160320232338858 16/03/2023 MEENAKSHI 1604008002WL072033 MEENAKSHI 00114 IBKL0114K01 622 622 Processed 01/04/2023 0364681356 MEENAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-013/6
(Atholi) 		1604008002NRG23160320232338860 16/03/2023 DEVI 1604008002WL072033 DEVI 00114 IBKL0114K01 1244 1244 Processed 01/04/2023 0364681361 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-013/65
(Atholi) 		1604008002NRG23160320232338861 16/03/2023 DEVI 1604008002WL072033 DEVI 00114 IBKL0114K01 311 311 Processed 01/04/2023 0364681355 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-013/66
(Atholi) 		1604008002NRG23160320232338862 16/03/2023 SUNITHA 1604008002WL072033 SUNITHA 00114 IBKL0114K01 311 311 Processed 01/04/2023 0364681370 SUNITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-002-013/69
(Atholi) 		1604008002NRG23160320232338863 16/03/2023 SHEEJA 1604008002WL072033 SHEEJA 00114 IBKL0114K01 311 311 Processed 01/04/2023 0364681378 SHEEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Panthalayani KL-04-008-002-013/7
(Atholi) 		1604008002NRG23160320232338864 16/03/2023 GEETHA 1604008002WL072033 GEETHA 00114 IBKL0114K01 1244 1244 Processed 01/04/2023 0364681367 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Panthalayani KL-04-008-002-013/70
(Atholi) 		1604008002NRG23160320232338865 16/03/2023 GEETHA 1604008002WL072033 GEETHA 00114 IBKL0114K01 1244 1244 Processed 01/04/2023 0364681377 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Panthalayani KL-04-008-002-013/77
(Atholi) 		1604008002NRG23160320232338867 16/03/2023 LAKSHMI 1604008002WL072033 LAKSHMI 00114 IBKL0114K01 933 933 Processed 01/04/2023 0364681379 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Panthalayani KL-04-008-002-013/82
(Atholi) 		1604008002NRG23160320232338868 16/03/2023 PUSHPA 1604008002WL072033 PUSHPA 00114 IBKL0114K01 311 311 Processed 01/04/2023 0364681372 PUSHPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Panthalayani KL-04-008-002-013/88
(Atholi) 		1604008002NRG23160320232338869 16/03/2023 AMMINI 1604008002WL072033 AMMINI 00114 IBKL0114K01 933 933 Processed 01/04/2023 0364681363 AMMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Panthalayani KL-04-008-002-013/89
(Atholi) 		1604008002NRG23160320232338870 16/03/2023 VALSALA 1604008002WL072033 VALSALA 00114 IBKL0114K01 311 311 Processed 01/04/2023 0364681368 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Panthalayani KL-04-008-002-013/95
(Atholi) 		1604008002NRG23160320232338872 16/03/2023 JANAKI 1604008002WL072033 JANAKI 00114 IBKL0114K01 1244 1244 Processed 01/04/2023 0364681373 JANAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Panthalayani KL-04-008-002-014/59
(Atholi) 		1604008002NRG23160320232338875 16/03/2023 KARTHIYAYANI 1604008002WL072033 KARTHIYAYANI 00114 IBKL0114K01 1244 1244 Processed 01/04/2023 0364681366 KARTHIYAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Panthalayani KL-04-008-002-016/17
(Atholi) 		1604008002NRG23160320232338876 16/03/2023 SAJITHA 1604008002WL072033 SAJITHA 00114 IBKL0114K01 622 622 Processed 31/03/2023 0364681360 SAJITHA P KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-002-016/35
(Atholi) 		1604008002NRG23160320232338877 16/03/2023 SANTHA 1604008002WL072033 SANTHA 00114 IBKL0114K01 622 622 Processed 01/04/2023 0364681354 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 18971 18971
25 Panthalayani KL-04-008-002-013/12
(Atholi) 		1604008002NRG23160320232338846 16/03/2023 DEVI 1604008002WL072033 DEVI 00114 KDCB0000029 311 311 Processed 01/04/2023 0364681359 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Panthalayani KL-04-008-002-013/255
(Atholi) 		1604008002NRG23160320232338852 16/03/2023 Shiju 1604008002WL072033 Shiju 00114 KDCB0000029 933 933 Processed 01/04/2023 0364681380 Shiju KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Panthalayani KL-04-008-002-013/73
(Atholi) 		1604008002NRG23160320232338866 16/03/2023 MINI 1604008002WL072033 MINI 00114 KDCB0000029 933 933 Processed 01/04/2023 0364681365 MINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Panthalayani KL-04-008-002-013/98
(Atholi) 		1604008002NRG23160320232338873 16/03/2023 Soumini 1604008002WL072033 Soumini 00114 KDCB0000029 622 622 Processed 01/04/2023 0364681381 Soumini KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Panthalayani KL-04-008-002-014/109
(Atholi) 		1604008002NRG23160320232338874 16/03/2023 LEELA 1604008002WL072033 LEELA 00114 KDCB0000029 933 933 Processed 31/03/2023 0364681371 LEELA A M KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
30 Panthalayani KL-04-008-002-013/55
(Atholi) 		1604008002NRG23160320232338859 16/03/2023 Balan 1604008002WL072033 Balan 00415 SBIN0011925 933 933 Processed 01/04/2023 0364681382 Balan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
31 Panthalayani KL-04-008-002-013/149
(Atholi) 		1604008002NRG23160320232338847 16/03/2023 JAYANTHI 1604008002WL072033 JAYANTHI 00657 KLGB0040103 311 311 Processed 31/03/2023 0364681384 JAYANTHI KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-002-013/170
(Atholi) 		1604008002NRG23160320232338849 16/03/2023 SUMITHRA 1604008002WL072033 SUMITHRA 00657 KLGB0040103 1244 1244 Processed 01/04/2023 0364681386 SUMITHRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Panthalayani KL-04-008-002-013/241
(Atholi) 		1604008002NRG23160320232338851 16/03/2023 PUSHPA 1604008002WL072033 PUSHPA 00657 KLGB0040103 1244 1244 Processed 31/03/2023 0364681383 PUSHPA P KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-002-013/91
(Atholi) 		1604008002NRG23160320232338871 16/03/2023 VILASINI 1604008002WL072033 VILASINI 00657 KLGB0040103 933 933 Processed 31/03/2023 0364681385 VILASINI KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 27368 27368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_160323APB_FTO_1125738 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 18971
2 Panthalayani KL1604008002_160323APB_FTO_1125738 District Central Cooperative Bank KDCB0000029 ATHOLI 3732
3 Panthalayani KL1604008002_160323APB_FTO_1125738 State Bank Of India SBIN0011925 ATHOLI 933
4 Panthalayani KL1604008002_160323APB_FTO_1125738 Kerala Gramin Bank KLGB0040103 ATHOLI 3732

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