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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:40:51 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_270323APB_FTO_1189981
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-04-008-002-001/114
(Atholi) 		1604008002NRG23270320232451189 27/03/2023 SHEENA 1604008002WL075969 SHEENA 00114 IBKL0114K01 933 933 Processed 03/04/2023 0500553294 SHEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-001/116
(Atholi) 		1604008002NRG23270320232451190 27/03/2023 KARTHYAYANI 1604008002WL075969 KARTHYAYANI 00114 IBKL0114K01 933 933 Processed 03/04/2023 0500553297 KARTHYAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-001/119
(Atholi) 		1604008002NRG23270320232451191 27/03/2023 VALSALA 1604008002WL075969 VALSALA 00114 IBKL0114K01 1244 1244 Processed 03/04/2023 0500553298 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-001/123
(Atholi) 		1604008002NRG23270320232451192 27/03/2023 KALLIYANI 1604008002WL075969 KALLIYANI 00114 IBKL0114K01 1244 1244 Processed 03/04/2023 0500553291 KALLIYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-001/135
(Atholi) 		1604008002NRG23270320232451194 27/03/2023 LAKSHMI 1604008002WL075969 LAKSHMI 00114 IBKL0114K01 1244 1244 Processed 03/04/2023 0500553309 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-001/148
(Atholi) 		1604008002NRG23270320232451195 27/03/2023 MINI 1604008002WL075969 MINI 00114 IBKL0114K01 1244 1244 Processed 03/04/2023 0500553308 MINI KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-002-001/21
(Atholi) 		1604008002NRG23270320232451196 27/03/2023 PREMA 1604008002WL075969 PREMA 00114 IBKL0114K01 1244 1244 Processed 03/04/2023 0500553296 PREMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-001/25
(Atholi) 		1604008002NRG23270320232451197 27/03/2023 RAMA 1604008002WL075969 RAMA 00114 IBKL0114K01 1244 1244 Processed 03/04/2023 0500553295 RAMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-001/335
(Atholi) 		1604008002NRG23270320232451198 27/03/2023 JEEJA A P 1604008002WL075969 JEEJA A P 00114 IBKL0114K01 311 311 Processed 03/04/2023 0500553299 JEEJA A P KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-002/200
(Atholi) 		1604008002NRG23270320232451200 27/03/2023 SUMATHI 1604008002WL075969 SUMATHI 00114 IBKL0114K01 311 311 Processed 03/04/2023 0500553292 SUMATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-002/291
(Atholi) 		1604008002NRG23270320232451201 27/03/2023 VATHSALA 1604008002WL075969 VATHSALA 00114 IBKL0114K01 311 311 Processed 03/04/2023 0500553302 VATHSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-002/42
(Atholi) 		1604008002NRG23270320232451203 27/03/2023 NARAYANI 1604008002WL075969 NARAYANI 00114 IBKL0114K01 622 622 Processed 03/04/2023 0500553290 NARAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-002/52
(Atholi) 		1604008002NRG23270320232451204 27/03/2023 KAMALA 1604008002WL075969 KAMALA 00114 IBKL0114K01 1555 1555 Processed 03/04/2023 0500553307 MRS KAMALA STATE BANK OF INDIA(508548)
14 Panthalayani KL-04-008-002-002/57
(Atholi) 		1604008002NRG23270320232451205 27/03/2023 DEVAKI 1604008002WL075969 DEVAKI 00114 IBKL0114K01 311 311 Processed 03/04/2023 0500553301 DEVAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Panthalayani KL-04-008-002-002/59
(Atholi) 		1604008002NRG23270320232451206 27/03/2023 DEVI 1604008002WL075969 DEVI 00114 IBKL0114K01 1555 1555 Processed 03/04/2023 0500553300 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 14306 14306
16 Panthalayani KL-04-008-002-001/113
(Atholi) 		1604008002NRG23270320232451188 27/03/2023 RAJASREE 1604008002WL075969 RAJASREE 00114 KDCB0000029 1244 1244 Processed 03/04/2023 0500553306 MRS RAJASREE P K STATE BANK OF INDIA(508548)
17 Panthalayani KL-04-008-002-001/125
(Atholi) 		1604008002NRG23270320232451193 27/03/2023 NARAYANI 1604008002WL075969 NARAYANI 00114 KDCB0000029 622 622 Processed 03/04/2023 0500553293 NARAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
18 Panthalayani KL-04-008-002-002/176
(Atholi) 		1604008002NRG23270320232451199 27/03/2023 SULICHNA 1604008002WL075969 SULICHNA 00127 FDRL0001710 1555 1555 Processed 03/04/2023 0500553303 SULOCHANA C FEDERAL BANK(607165)
SubTotal 1555 1555
19 Panthalayani KL-04-008-002-002/89
(Atholi) 		1604008002NRG23270320232451207 27/03/2023 UMADEVI 1604008002WL075969 UMADEVI 00415 SBIN0011925 1244 1244 Rejected 03/04/2023 0500553304 Aadhaar Number not Mapped to Account Number
SubTotal 1244 1244
20 Panthalayani KL-04-008-002-002/378
(Atholi) 		1604008002NRG23270320232451202 27/03/2023 SARADA 1604008002WL075969 SARADA 00657 KLGB0040103 1244 1244 Processed 03/04/2023 0500553305 SARADA P CANARA BANK(508532)
SubTotal 1244 1244
Total 20215 20215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_270323APB_FTO_1189981 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 14306
2 Panthalayani KL1604008002_270323APB_FTO_1189981 District Central Cooperative Bank KDCB0000029 ATHOLI 1866
3 Panthalayani KL1604008002_270323APB_FTO_1189981 Federal Bank FDRL0001710 ATHOLI 1555
4 Panthalayani KL1604008002_270323APB_FTO_1189981 State Bank Of India SBIN0011925 ATHOLI 1244
5 Panthalayani KL1604008002_270323APB_FTO_1189981 Kerala Gramin Bank KLGB0040103 ATHOLI 1244

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