Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:10:12 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_040123APB_FTO_904746
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-04-008-001-003/362
(Arikkulam) 		1604008001NRG23030120231685899 04/01/2023 SHYJITHA N P 1604008001WL056057 SHYJITHA N P 00078 CNRB0000837 1244 1244 Processed 01/02/2023 8305551393 SHYJITHA N P CANARA BANK(508532)
SubTotal 1244 1244
2 Panthalayani KL-04-008-001-001/4
(Arikkulam) 		1604008001NRG23030120231685884 04/01/2023 SHYMA 1604008001WL056057 SHYMA 00078 CNRB0014417 1244 1244 Processed 01/02/2023 8305551430 SHYMA CANARA BANK(508532)
SubTotal 1244 1244
3 Panthalayani KL-04-008-001-001/12
(Arikkulam) 		1604008001NRG23030120231685868 04/01/2023 JISHA M M 1604008001WL056057 JISHA M M 00114 IBKL0114K01 933 933 Processed 02/02/2023 8305551394 JISHA M M KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-001-001/297
(Arikkulam) 		1604008001NRG23030120231685876 04/01/2023 RAMLATH 1604008001WL056057 RAMLATH 00165 IBKL0114K01 1244 1244 Processed 02/02/2023 8305551395 RAMLATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2177 2177
5 Panthalayani KL-04-008-001-001/115
(Arikkulam) 		1604008001NRG23030120231685867 04/01/2023 ANANDAVALLY 1604008001WL056057 ANANDAVALLY 00415 SBIN0003995 1866 1866 Processed 01/02/2023 8305551397 ANANDAVALLY STATE BANK OF INDIA(508548)
6 Panthalayani KL-04-008-001-001/38
(Arikkulam) 		1604008001NRG23030120231685882 04/01/2023 RAMLA V 1604008001WL056057 RAMLA V 00415 SBIN0003995 1244 1244 Processed 01/02/2023 8305551396 MRS RAMLA V STATE BANK OF INDIA(508548)
SubTotal 3110 3110
7 Panthalayani KL-04-008-001-001/287
(Arikkulam) 		1604008001NRG23030120231685875 04/01/2023 NASEERA C 1604008001WL056057 NASEERA C 00415 SBIN0070420 1555 1555 Processed 01/02/2023 8305551429 MRS NASEERA C STATE BANK OF INDIA(508548)
8 Panthalayani KL-04-008-001-001/50
(Arikkulam) 		1604008001NRG23030120231685889 04/01/2023 SAVITHRI O T 1604008001WL056057 SAVITHRI O T 00415 SBIN0070420 1555 1555 Processed 02/02/2023 8305551428 SAVITHRI O T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3110 3110
9 Panthalayani KL-04-008-001-001/325
(Arikkulam) 		1604008001NRG23030120231685880 04/01/2023 SULAIKHA R P 1604008001WL056057 SULAIKHA R P 00657 KLGB0040117 1866 1866 Processed 01/02/2023 8305551398 SULAIKHA R P KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
10 Panthalayani KL-04-008-001-001/112
(Arikkulam) 		1604008001NRG23030120231685866 04/01/2023 PRASEETHA 1604008001WL056057 PRASEETHA 00657 KLGB0040182 311 311 Processed 01/02/2023 8305551405 PRASEETHA K KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-001-001/143
(Arikkulam) 		1604008001NRG23030120231685869 04/01/2023 ASMA 1604008001WL056057 ASMA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305551420 ASMA KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-001-001/18
(Arikkulam) 		1604008001NRG23030120231685870 04/01/2023 DEVI 1604008001WL056057 DEVI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305551431 DEVI A KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-001-001/216
(Arikkulam) 		1604008001NRG23030120231685871 04/01/2023 Jayanthi 1604008001WL056057 Jayanthi 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305551419 JAYANTHI A K KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-001-001/221
(Arikkulam) 		1604008001NRG23030120231685872 04/01/2023 KALLIYANI 1604008001WL056057 KALLIYANI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305551404 KALLIANI KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-001-001/232
(Arikkulam) 		1604008001NRG23030120231685873 04/01/2023 KUNHIRAMAN 1604008001WL056057 KUNHIRAMAN 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305551399 KUNHIRAMAN KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-001-001/240
(Arikkulam) 		1604008001NRG23030120231685874 04/01/2023 SHYNI 1604008001WL056057 SHYNI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305551417 SHYNI KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-001-001/31
(Arikkulam) 		1604008001NRG23030120231685877 04/01/2023 REENA K M 1604008001WL056057 REENA K M 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305551422 REENA K M KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-001-001/316
(Arikkulam) 		1604008001NRG23030120231685878 04/01/2023 PENNUTTY 1604008001WL056057 PENNUTTY 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305551427 PENNUTTY KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-001-001/319
(Arikkulam) 		1604008001NRG23030120231685879 04/01/2023 FASEELA E V 1604008001WL056057 FASEELA E V 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305551423 FASEELA E V KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-001-001/39
(Arikkulam) 		1604008001NRG23030120231685883 04/01/2023 MANNIKKAM ALIAS NARAYANI 1604008001WL056057 MANNIKKAM ALIAS NARAYANI 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305551401 MANNIKKAM ALIAS NARAYANI KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-001-001/40
(Arikkulam) 		1604008001NRG23030120231685885 04/01/2023 LEELA A 1604008001WL056057 LEELA A 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305551418 LEELA A KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-001-001/45
(Arikkulam) 		1604008001NRG23030120231685886 04/01/2023 MINI 1604008001WL056057 MINI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305551416 MINI KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-001-001/46
(Arikkulam) 		1604008001NRG23030120231685887 04/01/2023 MANJUSHA VK 1604008001WL056057 MANJUSHA VK 00657 KLGB0040182 1244 1244 Processed 01/02/2023 8305551406 MANJUSHA VK KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-001-001/48
(Arikkulam) 		1604008001NRG23030120231685888 04/01/2023 RASITHA 1604008001WL056057 RASITHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305551415 RASITHA KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-001-001/53
(Arikkulam) 		1604008001NRG23030120231685890 04/01/2023 MADHAVAN NAIR 1604008001WL056057 MADHAVAN NAIR 00657 KLGB0040182 622 622 Processed 01/02/2023 8305551421 MADHAVAN NAIR KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-001-001/56
(Arikkulam) 		1604008001NRG23030120231685891 04/01/2023 CHANDRAN 1604008001WL056057 CHANDRAN 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305551408 CHANDRAN KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-001-001/58
(Arikkulam) 		1604008001NRG23030120231685892 04/01/2023 VASANTHA 1604008001WL056057 VASANTHA 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305551424 VASANTHA KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-001-001/59
(Arikkulam) 		1604008001NRG23030120231685893 04/01/2023 BEENA 1604008001WL056057 BEENA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305551412 BEENA KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-001-001/64
(Arikkulam) 		1604008001NRG23030120231685894 04/01/2023 KAMALA 1604008001WL056057 KAMALA 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305551413 KAMALA KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-001-001/66
(Arikkulam) 		1604008001NRG23030120231685895 04/01/2023 DEVI 1604008001WL056057 DEVI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305551407 DEVI KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-001-001/75
(Arikkulam) 		1604008001NRG23030120231685896 04/01/2023 RAJAN 1604008001WL056057 RAJAN 00657 KLGB0040182 933 933 Processed 01/02/2023 8305551402 RAJAN KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-001-001/75
(Arikkulam) 		1604008001NRG23030120231685897 04/01/2023 RIJULA EM 1604008001WL056057 RIJULA EM 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305551426 RIJULA EM KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-001-001/76
(Arikkulam) 		1604008001NRG23030120231685898 04/01/2023 PADMINI 1604008001WL056057 PADMINI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305551411 PADMINI KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-001-004/105
(Arikkulam) 		1604008001NRG23030120231685900 04/01/2023 BINDU 1604008001WL056057 BINDU 00657 KLGB0040182 311 311 Processed 01/02/2023 8305551409 MS MALAVIKA K T STATE BANK OF INDIA(508548)
35 Panthalayani KL-04-008-001-004/88
(Arikkulam) 		1604008001NRG23030120231685901 04/01/2023 MINI 1604008001WL056057 MINI 00657 KLGB0040182 1555 1555 Processed 01/02/2023 8305551414 MINI KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-001-013/182
(Arikkulam) 		1604008001NRG23030120231685902 04/01/2023 Ayisha.K 1604008001WL056057 Ayisha.K 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305551403 AYISHA K M KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-001-013/186
(Arikkulam) 		1604008001NRG23030120231685903 04/01/2023 MARIYAM 1604008001WL056057 MARIYAM 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305551400 MARIYAM KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-001-013/23
(Arikkulam) 		1604008001NRG23030120231685904 04/01/2023 PADMINI AMMA N 1604008001WL056057 PADMINI AMMA N 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305551425 PADMINI AMMA N KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-001-013/74
(Arikkulam) 		1604008001NRG23030120231685905 04/01/2023 SAROJINI 1604008001WL056057 SAROJINI 00657 KLGB0040182 1866 1866 Processed 01/02/2023 8305551410 SAROJINI KERALA GRAMIN BANK(607476)
SubTotal 46650 46650
Total 59401 59401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_040123APB_FTO_904746 Canara Bank CNRB0000837 QUILANDY 1244
2 Panthalayani KL1604008001_040123APB_FTO_904746 Canara Bank CNRB0014417 perambra ll 1244
3 Panthalayani KL1604008001_040123APB_FTO_904746 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 933
4 Panthalayani KL1604008001_040123APB_FTO_904746 IDBI Bank IBKL0114K01 Kozhikode Dist. Co-Op. Bank Calicut Main Branch 1244
5 Panthalayani KL1604008001_040123APB_FTO_904746 State Bank Of India SBIN0003995 PERAMBRA ADB 3110
6 Panthalayani KL1604008001_040123APB_FTO_904746 State Bank Of India SBIN0070420 MEPPAYUR 3110
7 Panthalayani KL1604008001_040123APB_FTO_904746 Kerala Gramin Bank KLGB0040117 THODANNUR 1866
8 Panthalayani KL1604008001_040123APB_FTO_904746 Kerala Gramin Bank KLGB0040182 ARIKKULAM 46650

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