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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:26 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_070123APB_FTO_922488
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-04-008-003-001/228
(Chemanchery) 		1604008003NRG23070120231734343 07/01/2023 RADHA K P 1604008003WL057435 RADHA K P 00409 SIBL0000160 1866 1866 Processed 01/02/2023 8306874149 RADHA.K.P, SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
2 Panthalayani KL-04-008-003-001/284
(Chemanchery) 		1604008003NRG23070120231734349 07/01/2023 DEVI M K 1604008003WL057435 DEVI M K 00415 SBIN0003338 1866 1866 Processed 01/02/2023 8306874150 MRS DEVI M K STATE BANK OF INDIA(508548)
3 Panthalayani KL-04-008-003-001/342
(Chemanchery) 		1604008003NRG23070120231734360 07/01/2023 Prameela 1604008003WL057435 Prameela 00415 SBIN0003338 1866 1866 Processed 01/02/2023 8306874151 PRAMEELA CANARA BANK(508532)
4 Panthalayani KL-04-008-003-001/350
(Chemanchery) 		1604008003NRG23070120231734364 07/01/2023 Sreemijitha 1604008003WL057435 Sreemijitha 00415 SBIN0003338 1866 1866 Processed 01/02/2023 8306874183 SREEMJITHA P P KERALA GRAMIN BANK(607476)
SubTotal 5598 5598
5 Panthalayani KL-04-008-003-001/353
(Chemanchery) 		1604008003NRG23070120231734365 07/01/2023 Anju C 1604008003WL057435 Anju C 00657 KLGB0040162 1866 1866 Processed 01/02/2023 8306874152 ANJU C KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
6 Panthalayani KL-04-008-003-001/18
(Chemanchery) 		1604008003NRG23070120231734337 07/01/2023 VASANTHA B 1604008003WL057435 VASANTHA B 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8306874156 VASANTHA B KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-003-001/189
(Chemanchery) 		1604008003NRG23070120231734338 07/01/2023 DHANYA 1604008003WL057435 DHANYA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8306874172 DHANYA KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-003-001/19
(Chemanchery) 		1604008003NRG23070120231734339 07/01/2023 SUBHADRA 1604008003WL057435 SUBHADRA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8306874162 Mrs. T P SUBHADRA INDIAN BANK(607105)
9 Panthalayani KL-04-008-003-001/209
(Chemanchery) 		1604008003NRG23070120231734340 07/01/2023 RADHA 1604008003WL057435 RADHA 00657 KLGB0040221 1244 1244 Processed 01/02/2023 8306874174 RADHA EM KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-003-001/211
(Chemanchery) 		1604008003NRG23070120231734341 07/01/2023 SATHI 1604008003WL057435 SATHI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8306874177 SATHI KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-003-001/23
(Chemanchery) 		1604008003NRG23070120231734344 07/01/2023 SUDHA 1604008003WL057435 SUDHA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8306874167 SUDHA K KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-003-001/24
(Chemanchery) 		1604008003NRG23070120231734345 07/01/2023 DEVISREE 1604008003WL057435 DEVISREE 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8306874155 DEVISREE KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-001/253
(Chemanchery) 		1604008003NRG23070120231734346 07/01/2023 SHYNI K 1604008003WL057435 SHYNI K 00657 KLGB0040221 1244 1244 Processed 01/02/2023 8306874178 SHYNI K KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-003-001/260
(Chemanchery) 		1604008003NRG23070120231734347 07/01/2023 DEVI 1604008003WL057435 DEVI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8306874179 Mrs. K DEVI INDIAN BANK(607105)
15 Panthalayani KL-04-008-003-001/28
(Chemanchery) 		1604008003NRG23070120231734348 07/01/2023 PANKAJA 1604008003WL057435 PANKAJA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8306874170 PANKAJAM KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-003-001/286
(Chemanchery) 		1604008003NRG23070120231734350 07/01/2023 SANTHA 1604008003WL057435 SANTHA 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8306874176 SANTHA KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-003-001/299
(Chemanchery) 		1604008003NRG23070120231734351 07/01/2023 Santha 1604008003WL057435 Santha 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8306874175 SANTHA KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-003-001/30
(Chemanchery) 		1604008003NRG23070120231734352 07/01/2023 RADHA 1604008003WL057435 RADHA 00657 KLGB0040221 1244 1244 Processed 01/02/2023 8306874168 RADHA KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-003-001/302
(Chemanchery) 		1604008003NRG23070120231734353 07/01/2023 Dakshayani 1604008003WL057435 Dakshayani 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8306874169 DHAKSHAYANI KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-003-001/316
(Chemanchery) 		1604008003NRG23070120231734354 07/01/2023 Babitha KP 1604008003WL057435 Babitha KP 00657 KLGB0040221 311 311 Processed 01/02/2023 8306874182 MRS BABITHA K P STATE BANK OF INDIA(508548)
21 Panthalayani KL-04-008-003-001/32
(Chemanchery) 		1604008003NRG23070120231734355 07/01/2023 GEETHA 1604008003WL057435 GEETHA 00657 KLGB0040221 933 933 Processed 01/02/2023 8306874160 GEETHA P K CANARA BANK(508532)
22 Panthalayani KL-04-008-003-001/322
(Chemanchery) 		1604008003NRG23070120231734356 07/01/2023 Sheeba 1604008003WL057435 Sheeba 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8306874180 SHEEBA PP KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-003-001/33
(Chemanchery) 		1604008003NRG23070120231734357 07/01/2023 RADHA 1604008003WL057435 RADHA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8306874159 Mrs. T P RADHA INDIAN BANK(607105)
24 Panthalayani KL-04-008-003-001/337
(Chemanchery) 		1604008003NRG23070120231734358 07/01/2023 Santhakumari 1604008003WL057435 Santhakumari 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8306874173 SANTHAKUMARI KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-003-001/34
(Chemanchery) 		1604008003NRG23070120231734359 07/01/2023 GEETHA 1604008003WL057435 GEETHA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8306874171 GEETHA KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-003-001/35
(Chemanchery) 		1604008003NRG23070120231734363 07/01/2023 NARAYANI 1604008003WL057435 NARAYANI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8306874161 NARAYANI K KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-003-001/53
(Chemanchery) 		1604008003NRG23070120231734366 07/01/2023 CHANDRIKA 1604008003WL057435 CHANDRIKA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8306874153 CHANDRIKA P KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-003-001/55
(Chemanchery) 		1604008003NRG23070120231734367 07/01/2023 PREMA 1604008003WL057435 PREMA 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8306874163 PREMA PK KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-003-001/6
(Chemanchery) 		1604008003NRG23070120231734368 07/01/2023 DEVI 1604008003WL057435 DEVI 00657 KLGB0040221 933 933 Processed 01/02/2023 8306874165 Mrs. P K DEVI INDIAN BANK(607105)
30 Panthalayani KL-04-008-003-001/60
(Chemanchery) 		1604008003NRG23070120231734369 07/01/2023 VIJI V P 1604008003WL057435 VIJI V P 00657 KLGB0040221 1555 1555 Processed 01/02/2023 8306874181 VIJI VP KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-003-001/67
(Chemanchery) 		1604008003NRG23070120231734370 07/01/2023 VALSALA 1604008003WL057435 VALSALA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8306874166 Mrs. K VALSALA INDIAN BANK(607105)
32 Panthalayani KL-04-008-003-001/79
(Chemanchery) 		1604008003NRG23070120231734371 07/01/2023 PREEJA 1604008003WL057435 PREEJA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8306874157 PREEJA KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-003-001/89
(Chemanchery) 		1604008003NRG23070120231734372 07/01/2023 SOBHANA 1604008003WL057435 SOBHANA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8306874164 Mrs. SOBHANA . INDIAN BANK(607105)
34 Panthalayani KL-04-008-003-001/9
(Chemanchery) 		1604008003NRG23070120231734373 07/01/2023 DEVI 1604008003WL057435 DEVI 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8306874154 Ms. T P DEVI INDIAN BANK(607105)
35 Panthalayani KL-04-008-003-001/90
(Chemanchery) 		1604008003NRG23070120231734374 07/01/2023 THANKA 1604008003WL057435 THANKA 00657 KLGB0040221 1866 1866 Processed 01/02/2023 8306874158 THANKA KERALA GRAMIN BANK(607476)
SubTotal 49138 49138
Total 58468 58468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_070123APB_FTO_922488 South Indian Bank SIBL0000160 CHEMANCHERRY 1866
2 Panthalayani KL1604008003_070123APB_FTO_922488 State Bank Of India SBIN0003338 QUILANDY 5598
3 Panthalayani KL1604008003_070123APB_FTO_922488 Kerala Gramin Bank KLGB0040162 ULLERY 1866
4 Panthalayani KL1604008003_070123APB_FTO_922488 Kerala Gramin Bank KLGB0040221 POOKAD 49138

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