Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:33 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_210323APB_FTO_1153893
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-04-008-001-008/136
(Arikkulam) 		1604008001NRG23200320232380881 21/03/2023 JANU A K 1604008001WL073332 JANU A K 00078 CNRB0000837 1555 1555 Processed 31/03/2023 0333612312 JANU A K KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
2 Panthalayani KL-04-008-001-011/128
(Arikkulam) 		1604008001NRG23200320232380922 21/03/2023 KARTHYAYANI 1604008001WL073332 KARTHYAYANI 00415 SBIN0003338 1244 1244 Processed 31/03/2023 0333612265 KARTHYAYANI KERALA GRAMIN BANK(607476)
3 Panthalayani KL-04-008-001-011/128
(Arikkulam) 		1604008001NRG23200320232380923 21/03/2023 KARTHYAYANI 1604008001WL073332 KARTHYAYANI 00415 SBIN0003338 311 311 Processed 31/03/2023 0333612266 KARTHYAYANI KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
4 Panthalayani KL-04-008-001-008/134
(Arikkulam) 		1604008001NRG23200320232380877 21/03/2023 AJITHA A K 1604008001WL073332 AJITHA A K 00657 KLGB0040182 311 311 Processed 31/03/2023 0333612301 AJITHA A K KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-001-008/14
(Arikkulam) 		1604008001NRG23200320232380884 21/03/2023 SAVITHIRI M 1604008001WL073332 SAVITHIRI M 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0333612304 SAVITHIRI M KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-001-008/17
(Arikkulam) 		1604008001NRG23200320232380886 21/03/2023 Smt. Jayasree 1604008001WL073332 Smt. Jayasree 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0333612276 JAYASREE KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-001-008/273
(Arikkulam) 		1604008001NRG23200320232380888 21/03/2023 NAFEESA 1604008001WL073332 NAFEESA 00657 KLGB0040182 311 311 Processed 31/03/2023 0333612310 NAFEESA K M CANARA BANK(508532)
8 Panthalayani KL-04-008-001-008/273
(Arikkulam) 		1604008001NRG23200320232380891 21/03/2023 NAFEESA 1604008001WL073332 NAFEESA 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0333612309 NAFEESA K M CANARA BANK(508532)
9 Panthalayani KL-04-008-001-008/29
(Arikkulam) 		1604008001NRG23200320232380897 21/03/2023 REENA 1604008001WL073332 REENA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0333612275 REENA KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-001-008/299
(Arikkulam) 		1604008001NRG23200320232380899 21/03/2023 RAMACHANDRAN NAIR 1604008001WL073332 RAMACHANDRAN NAIR 00657 KLGB0040182 311 311 Processed 31/03/2023 0333612272 RAMACHANDRAN NAIR KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-001-008/34
(Arikkulam) 		1604008001NRG23200320232380902 21/03/2023 Devaki Amma 1604008001WL073332 Devaki Amma 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0333612279 Devaki Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-001-008/44
(Arikkulam) 		1604008001NRG23200320232380904 21/03/2023 Subaida 1604008001WL073332 Subaida 00657 KLGB0040182 311 311 Processed 31/03/2023 0333612273 SUBAIDA K KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-001-008/44
(Arikkulam) 		1604008001NRG23200320232380905 21/03/2023 Subaida 1604008001WL073332 Subaida 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0333612274 SUBAIDA K KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-001-008/94
(Arikkulam) 		1604008001NRG23200320232380907 21/03/2023 KUNJAISA 1604008001WL073332 KUNJAISA 00657 KLGB0040182 1866 1866 Processed 31/03/2023 0333612285 KUNHAYISHA KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-001-009/184
(Arikkulam) 		1604008001NRG23200320232380911 21/03/2023 MUMTHAS 1604008001WL073332 MUMTHAS 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0333612290 MUMTHAS K CANARA BANK(508532)
16 Panthalayani KL-04-008-001-009/199
(Arikkulam) 		1604008001NRG23200320232380916 21/03/2023 SANTHA 1604008001WL073332 SANTHA 00657 KLGB0040182 311 311 Processed 31/03/2023 0333612283 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Panthalayani KL-04-008-001-009/199
(Arikkulam) 		1604008001NRG23200320232380917 21/03/2023 SANTHA 1604008001WL073332 SANTHA 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0333612284 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Panthalayani KL-04-008-001-010/101
(Arikkulam) 		1604008001NRG23200320232380918 21/03/2023 DHAKHAYANI 1604008001WL073332 DHAKHAYANI 00657 KLGB0040182 311 311 Processed 31/03/2023 0333612303 DHAKHAYANI P M KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-001-010/101
(Arikkulam) 		1604008001NRG23200320232380919 21/03/2023 DHAKHAYANI 1604008001WL073332 DHAKHAYANI 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0333612302 DHAKHAYANI P M KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-001-010/121
(Arikkulam) 		1604008001NRG23200320232380920 21/03/2023 Moli 1604008001WL073332 Moli 00657 KLGB0040182 933 933 Processed 31/03/2023 0333612311 Moli KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Panthalayani KL-04-008-001-011/121
(Arikkulam) 		1604008001NRG23200320232380921 21/03/2023 SARADA 1604008001WL073332 SARADA 00657 KLGB0040182 933 933 Processed 31/03/2023 0333612286 SARADA KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-001-011/18
(Arikkulam) 		1604008001NRG23200320232380924 21/03/2023 USHA 1604008001WL073332 USHA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0333612287 USHA KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-001-011/195
(Arikkulam) 		1604008001NRG23200320232380925 21/03/2023 KAMALA M T 1604008001WL073332 KAMALA M T 00657 KLGB0040182 1866 1866 Processed 30/03/2023 0333612289 MRS KAMALA V P STATE BANK OF INDIA(508548)
24 Panthalayani KL-04-008-001-011/237
(Arikkulam) 		1604008001NRG23200320232380926 21/03/2023 SAINABA 1604008001WL073332 SAINABA 00657 KLGB0040182 311 311 Processed 31/03/2023 0333612291 SAINABA K KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-001-011/237
(Arikkulam) 		1604008001NRG23200320232380927 21/03/2023 SAINABA 1604008001WL073332 SAINABA 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0333612292 SAINABA K KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-001-011/238
(Arikkulam) 		1604008001NRG23200320232380928 21/03/2023 AYISHA 1604008001WL073332 AYISHA 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0333612308 AYISHA N K KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-001-011/238
(Arikkulam) 		1604008001NRG23200320232380929 21/03/2023 AYISHA 1604008001WL073332 AYISHA 00657 KLGB0040182 311 311 Processed 31/03/2023 0333612307 AYISHA N K KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-001-011/252
(Arikkulam) 		1604008001NRG23200320232380930 21/03/2023 JANU 1604008001WL073332 JANU 00657 KLGB0040182 311 311 Processed 31/03/2023 0333612306 JANU N M KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-001-011/252
(Arikkulam) 		1604008001NRG23200320232380931 21/03/2023 JANU 1604008001WL073332 JANU 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0333612305 JANU N M KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-001-011/261
(Arikkulam) 		1604008001NRG23200320232380932 21/03/2023 GEETHA 1604008001WL073332 GEETHA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0333612296 GEETHA KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-001-011/261
(Arikkulam) 		1604008001NRG23200320232380933 21/03/2023 GEETHA 1604008001WL073332 GEETHA 00657 KLGB0040182 311 311 Processed 31/03/2023 0333612297 GEETHA KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-001-011/310
(Arikkulam) 		1604008001NRG23200320232380934 21/03/2023 Amina 1604008001WL073332 Amina 00657 KLGB0040182 311 311 Processed 31/03/2023 0333612269 AMINA KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-001-011/310
(Arikkulam) 		1604008001NRG23200320232380935 21/03/2023 Amina 1604008001WL073332 Amina 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0333612270 AMINA KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-001-011/32
(Arikkulam) 		1604008001NRG23200320232380936 21/03/2023 KUNHIMANIKKAM 1604008001WL073332 KUNHIMANIKKAM 00657 KLGB0040182 933 933 Processed 31/03/2023 0333612267 KUNHI MANIKKAM KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-001-011/34
(Arikkulam) 		1604008001NRG23200320232380937 21/03/2023 SOUMINI 1604008001WL073332 SOUMINI 00657 KLGB0040182 933 933 Processed 31/03/2023 0333612280 SOUMINI P M KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-001-011/38
(Arikkulam) 		1604008001NRG23200320232380938 21/03/2023 Ragitha 1604008001WL073332 Ragitha 00657 KLGB0040182 933 933 Processed 31/03/2023 0333612298 RAKHIDA M KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-001-011/47
(Arikkulam) 		1604008001NRG23200320232380939 21/03/2023 SOBHANA 1604008001WL073332 SOBHANA 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0333612295 SOBHANA N M KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-001-011/48
(Arikkulam) 		1604008001NRG23200320232380940 21/03/2023 PARVATHI AMMA 1604008001WL073332 PARVATHI AMMA 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0333612277 PARAVATHI AMMA KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-001-011/65
(Arikkulam) 		1604008001NRG23200320232380941 21/03/2023 KAMALA 1604008001WL073332 KAMALA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0333612281 KAMALA KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-001-011/65
(Arikkulam) 		1604008001NRG23200320232380942 21/03/2023 KAMALA 1604008001WL073332 KAMALA 00657 KLGB0040182 311 311 Processed 31/03/2023 0333612282 KAMALA KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-001-011/69
(Arikkulam) 		1604008001NRG23200320232380943 21/03/2023 BEENA 1604008001WL073332 BEENA 00657 KLGB0040182 1555 1555 Processed 30/03/2023 0333612278 MRS BEENA PK STATE BANK OF INDIA(508548)
42 Panthalayani KL-04-008-001-011/82
(Arikkulam) 		1604008001NRG23200320232380944 21/03/2023 PREETHA 1604008001WL073332 PREETHA 00657 KLGB0040182 1244 1244 Processed 31/03/2023 0333612271 PREETHA KUMARI KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-001-011/85
(Arikkulam) 		1604008001NRG23200320232380945 21/03/2023 DINI AP 1604008001WL073332 DINI AP 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0333612299 DINI AP KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-001-011/85
(Arikkulam) 		1604008001NRG23200320232380946 21/03/2023 DINI AP 1604008001WL073332 DINI AP 00657 KLGB0040182 311 311 Processed 31/03/2023 0333612300 DINI AP KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-001-011/91
(Arikkulam) 		1604008001NRG23200320232380947 21/03/2023 BINDHU 1604008001WL073332 BINDHU 00657 KLGB0040182 933 933 Processed 31/03/2023 0333612288 BINDHU KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-001-011/92
(Arikkulam) 		1604008001NRG23200320232380948 21/03/2023 DEVI 1604008001WL073332 DEVI 00657 KLGB0040182 933 933 Processed 31/03/2023 0333612268 DEVI K M KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-001-011/97
(Arikkulam) 		1604008001NRG23200320232380949 21/03/2023 shylaja 1604008001WL073332 shylaja 00657 KLGB0040182 1555 1555 Processed 31/03/2023 0333612293 SHYLAJA KERALA GRAMIN BANK(607476)
48 Panthalayani KL-04-008-001-011/97
(Arikkulam) 		1604008001NRG23200320232380950 21/03/2023 shylaja 1604008001WL073332 shylaja 00657 KLGB0040182 311 311 Processed 31/03/2023 0333612294 SHYLAJA KERALA GRAMIN BANK(607476)
SubTotal 47583 47583
Total 50693 50693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_210323APB_FTO_1153893 Canara Bank CNRB0000837 QUILANDY 1555
2 Panthalayani KL1604008001_210323APB_FTO_1153893 State Bank Of India SBIN0003338 QUILANDY 1555
3 Panthalayani KL1604008001_210323APB_FTO_1153893 Kerala Gramin Bank KLGB0040182 ARIKKULAM 47583

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