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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:13:20 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_171122APB_FTO_706562
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-04-008-001-002/177
(Arikkulam) 		1604008001NRG23151120221281586 17/11/2022 SANTHA TM 1604008001WL044943 SANTHA TM 00078 CNRB0000762 1866 1866 Processed 14/12/2022 7197769218 SANTHA T M CANARA BANK(508532)
2 Panthalayani KL-04-008-001-002/200
(Arikkulam) 		1604008001NRG23151120221281596 17/11/2022 BABU 1604008001WL044943 BABU 00078 CNRB0000762 622 622 Processed 14/12/2022 7197769219 BABU K CANARA BANK(508532)
SubTotal 2488 2488
3 Panthalayani KL-04-008-001-002/322
(Arikkulam) 		1604008001NRG23151120221281620 17/11/2022 PANKAJA 1604008001WL044943 PANKAJA 00078 CNRB0014417 1866 1866 Processed 14/12/2022 7197769233 PANKAJA CANARA BANK(508532)
SubTotal 1866 1866
4 Panthalayani KL-04-008-001-002/249
(Arikkulam) 		1604008001NRG23151120221281608 17/11/2022 SHIJI K C 1604008001WL044943 SHIJI K C 00354 PUNB0433600 1555 1555 Processed 14/12/2022 7197769232 SHIJI K C PUNJAB NATIONAL BANK(508568)
SubTotal 1555 1555
5 Panthalayani KL-04-008-001-002/74
(Arikkulam) 		1604008001NRG23151120221281647 17/11/2022 Savitha T K 1604008001WL044943 Savitha T K 00415 SBIN0003995 1866 1866 Processed 14/12/2022 7197769220 MR SAVITHA T K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
6 Panthalayani KL-04-008-001-002/1
(Arikkulam) 		1604008001NRG23151120221281572 17/11/2022 Mrs. REEMA M C 1604008001WL044943 Mrs. REEMA M C 00415 SBIN0070420 1555 1555 Processed 14/12/2022 7197769262 MRS REEMA M C STATE BANK OF INDIA(508548)
7 Panthalayani KL-04-008-001-002/113
(Arikkulam) 		1604008001NRG23151120221281574 17/11/2022 Mrs. SHEEJA V M 1604008001WL044943 Mrs. SHEEJA V M 00415 SBIN0070420 933 933 Processed 14/12/2022 7197769257 MRS SHEEJA V M STATE BANK OF INDIA(508548)
8 Panthalayani KL-04-008-001-002/13
(Arikkulam) 		1604008001NRG23151120221281575 17/11/2022 SANTHA M K 1604008001WL044943 SANTHA M K 00415 SBIN0070420 1555 1555 Processed 14/12/2022 7197769246 MRS SANTHA M K STATE BANK OF INDIA(508548)
9 Panthalayani KL-04-008-001-002/138
(Arikkulam) 		1604008001NRG23151120221281576 17/11/2022 MADHAVI 1604008001WL044943 MADHAVI 00415 SBIN0070420 1555 1555 Processed 14/12/2022 7197769252 MRS MADHAVI W O CHATHU STATE BANK OF INDIA(508548)
10 Panthalayani KL-04-008-001-002/146
(Arikkulam) 		1604008001NRG23151120221281580 17/11/2022 SUBAIDA T 1604008001WL044943 SUBAIDA T 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7197769275 MRS SUBAIDA T STATE BANK OF INDIA(508548)
11 Panthalayani KL-04-008-001-002/15
(Arikkulam) 		1604008001NRG23151120221281581 17/11/2022 Mrs. PATHUMMA 1604008001WL044943 Mrs. PATHUMMA 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7197769240 MRS PATHUMMA WO MUHAMMED KOYA STATE BANK OF INDIA(508548)
12 Panthalayani KL-04-008-001-002/161
(Arikkulam) 		1604008001NRG23151120221281582 17/11/2022 Mrs. RANJI K K 1604008001WL044943 Mrs. RANJI K K 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7197769242 MRS RANJI K K STATE BANK OF INDIA(508548)
13 Panthalayani KL-04-008-001-002/163
(Arikkulam) 		1604008001NRG23151120221281583 17/11/2022 RADHA 1604008001WL044943 RADHA 00415 SBIN0070420 1555 1555 Processed 14/12/2022 7197769263 MRS RADHA D STATE BANK OF INDIA(508548)
14 Panthalayani KL-04-008-001-002/166
(Arikkulam) 		1604008001NRG23151120221281584 17/11/2022 Mrs. SANTHA K M 1604008001WL044943 Mrs. SANTHA K M 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7197769243 MRS SANTHA K M STATE BANK OF INDIA(508548)
15 Panthalayani KL-04-008-001-002/17
(Arikkulam) 		1604008001NRG23151120221281585 17/11/2022 MEENAKSHI K P 1604008001WL044943 MEENAKSHI K P 00415 SBIN0070420 1555 1555 Processed 14/12/2022 7197769260 MRS MEENAKSHI K P STATE BANK OF INDIA(508548)
16 Panthalayani KL-04-008-001-002/18
(Arikkulam) 		1604008001NRG23151120221281588 17/11/2022 DEEPA P 1604008001WL044943 DEEPA P 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7197769248 MRS DEEPA P STATE BANK OF INDIA(508548)
17 Panthalayani KL-04-008-001-002/182
(Arikkulam) 		1604008001NRG23151120221281589 17/11/2022 Mrs. SREEJA L V 1604008001WL044943 Mrs. SREEJA L V 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7197769253 MRS SREEJA L V STATE BANK OF INDIA(508548)
18 Panthalayani KL-04-008-001-002/184
(Arikkulam) 		1604008001NRG23151120221281590 17/11/2022 BINDU M K 1604008001WL044943 BINDU M K 00415 SBIN0070420 933 933 Processed 14/12/2022 7197769264 MRS BINDU M K STATE BANK OF INDIA(508548)
19 Panthalayani KL-04-008-001-002/187
(Arikkulam) 		1604008001NRG23151120221281591 17/11/2022 RAMYA M Nair 1604008001WL044943 RAMYA M Nair 00415 SBIN0070420 933 933 Processed 14/12/2022 7197769278 MRS REMYA M NAIR STATE BANK OF INDIA(508548)
20 Panthalayani KL-04-008-001-002/19
(Arikkulam) 		1604008001NRG23151120221281592 17/11/2022 THANKAMANI P K 1604008001WL044943 THANKAMANI P K 00415 SBIN0070420 1555 1555 Processed 14/12/2022 7197769279 MRS THANKAMANI P K STATE BANK OF INDIA(508548)
21 Panthalayani KL-04-008-001-002/192
(Arikkulam) 		1604008001NRG23151120221281593 17/11/2022 RINITHA M 1604008001WL044943 RINITHA M 00415 SBIN0070420 1555 1555 Processed 14/12/2022 7197769250 MRS RINITHA M STATE BANK OF INDIA(508548)
22 Panthalayani KL-04-008-001-002/193
(Arikkulam) 		1604008001NRG23151120221281594 17/11/2022 Mrs. SUNITHA C 1604008001WL044943 Mrs. SUNITHA C 00415 SBIN0070420 1244 1244 Processed 14/12/2022 7197769241 MRS SUNITHA C STATE BANK OF INDIA(508548)
23 Panthalayani KL-04-008-001-002/210
(Arikkulam) 		1604008001NRG23151120221281599 17/11/2022 JANAKY T M 1604008001WL044943 JANAKY T M 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7197769259 MRS JANAKY T M STATE BANK OF INDIA(508548)
24 Panthalayani KL-04-008-001-002/220
(Arikkulam) 		1604008001NRG23151120221281601 17/11/2022 SHEEBA C M 1604008001WL044943 SHEEBA C M 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7197769280 MRS SHEEBA C M STATE BANK OF INDIA(508548)
25 Panthalayani KL-04-008-001-002/231
(Arikkulam) 		1604008001NRG23151120221281603 17/11/2022 C.M.Chandrika 1604008001WL044943 C.M.Chandrika 00415 SBIN0070420 1244 1244 Processed 14/12/2022 7197769238 MRS CHANDRIKA C M STATE BANK OF INDIA(508548)
26 Panthalayani KL-04-008-001-002/24
(Arikkulam) 		1604008001NRG23151120221281606 17/11/2022 Mrs. OMANA T M 1604008001WL044943 Mrs. OMANA T M 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7197769251 MRS OMANA T M STATE BANK OF INDIA(508548)
27 Panthalayani KL-04-008-001-002/240
(Arikkulam) 		1604008001NRG23151120221281607 17/11/2022 LALITHA C T 1604008001WL044943 LALITHA C T 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7197769267 MRS LALITHA C T STATE BANK OF INDIA(508548)
28 Panthalayani KL-04-008-001-002/250
(Arikkulam) 		1604008001NRG23151120221281610 17/11/2022 Sajina Shajahan 1604008001WL044943 Sajina Shajahan 00415 SBIN0070420 1555 1555 Processed 14/12/2022 7197769235 MRS SAJINA T STATE BANK OF INDIA(508548)
29 Panthalayani KL-04-008-001-002/267
(Arikkulam) 		1604008001NRG23151120221281612 17/11/2022 Mrs. JYOTHI V P 1604008001WL044943 Mrs. JYOTHI V P 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7197769266 Mrs. JYOTHI V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Panthalayani KL-04-008-001-002/27
(Arikkulam) 		1604008001NRG23151120221281613 17/11/2022 Mrs. DEVI N P 1604008001WL044943 Mrs. DEVI N P 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7197769254 MRS DEVI N P STATE BANK OF INDIA(508548)
31 Panthalayani KL-04-008-001-002/299
(Arikkulam) 		1604008001NRG23151120221281617 17/11/2022 SAHIRA K.P 1604008001WL044943 SAHIRA K.P 00415 SBIN0070420 1244 1244 Processed 14/12/2022 7197769234 SAHIRA K.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Panthalayani KL-04-008-001-002/368
(Arikkulam) 		1604008001NRG23151120221281621 17/11/2022 GEETHA 1604008001WL044943 GEETHA 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7197769273 MRS GEETHA RAMESAN STATE BANK OF INDIA(508548)
33 Panthalayani KL-04-008-001-002/370
(Arikkulam) 		1604008001NRG23151120221281622 17/11/2022 LEELA 1604008001WL044943 LEELA 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7197769274 MRS LEELA STATE BANK OF INDIA(508548)
34 Panthalayani KL-04-008-001-002/38
(Arikkulam) 		1604008001NRG23151120221281624 17/11/2022 KALLYANI 1604008001WL044943 KALLYANI 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7197769255 MRS KALLYANI KALLYANI STATE BANK OF INDIA(508548)
35 Panthalayani KL-04-008-001-002/39
(Arikkulam) 		1604008001NRG23151120221281629 17/11/2022 Mr. CHANDRIKA A T 1604008001WL044943 Mr. CHANDRIKA A T 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7197769245 MR CHANDRIKA A T STATE BANK OF INDIA(508548)
36 Panthalayani KL-04-008-001-002/49
(Arikkulam) 		1604008001NRG23151120221281638 17/11/2022 MAANI T M 1604008001WL044943 MAANI T M 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7197769247 MRS MAANI T M STATE BANK OF INDIA(508548)
37 Panthalayani KL-04-008-001-002/5
(Arikkulam) 		1604008001NRG23151120221281639 17/11/2022 Mrs. VASANTHA T 1604008001WL044943 Mrs. VASANTHA T 00415 SBIN0070420 1244 1244 Processed 14/12/2022 7197769270 MRS VASANTHA T STATE BANK OF INDIA(508548)
38 Panthalayani KL-04-008-001-002/57
(Arikkulam) 		1604008001NRG23151120221281640 17/11/2022 Mrs. SHYJA K K 1604008001WL044943 Mrs. SHYJA K K 00415 SBIN0070420 311 311 Processed 14/12/2022 7197769265 MRS SHYJA K K STATE BANK OF INDIA(508548)
39 Panthalayani KL-04-008-001-002/60
(Arikkulam) 		1604008001NRG23151120221281643 17/11/2022 BHARGHAVI C K 1604008001WL044943 BHARGHAVI C K 00415 SBIN0070420 1555 1555 Processed 14/12/2022 7197769272 MRS BHARGHAVI C K STATE BANK OF INDIA(508548)
40 Panthalayani KL-04-008-001-002/68
(Arikkulam) 		1604008001NRG23151120221281644 17/11/2022 SHEEBA C T 1604008001WL044943 SHEEBA C T 00415 SBIN0070420 1555 1555 Processed 14/12/2022 7197769258 MRS SHEEBA C T STATE BANK OF INDIA(508548)
41 Panthalayani KL-04-008-001-002/71
(Arikkulam) 		1604008001NRG23151120221281645 17/11/2022 NARAYANI M C 1604008001WL044943 NARAYANI M C 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7197769277 MRS NARAYANI M C STATE BANK OF INDIA(508548)
42 Panthalayani KL-04-008-001-002/76
(Arikkulam) 		1604008001NRG23151120221281649 17/11/2022 mohini 1604008001WL044943 mohini 00415 SBIN0070420 1244 1244 Processed 14/12/2022 7197769236 MRS MOHINI EP STATE BANK OF INDIA(508548)
43 Panthalayani KL-04-008-001-002/76
(Arikkulam) 		1604008001NRG23151120221281648 17/11/2022 Mrs. NARAYANI N 1604008001WL044943 Mrs. NARAYANI N 00415 SBIN0070420 1555 1555 Processed 14/12/2022 7197769239 MRS NARAYANI W O SANKARAN STATE BANK OF INDIA(508548)
44 Panthalayani KL-04-008-001-002/77
(Arikkulam) 		1604008001NRG23151120221281650 17/11/2022 Mrs. SANTHA M C 1604008001WL044943 Mrs. SANTHA M C 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7197769256 MRS SANTHA M C STATE BANK OF INDIA(508548)
45 Panthalayani KL-04-008-001-002/78
(Arikkulam) 		1604008001NRG23151120221281651 17/11/2022 Mrs. VASANTHA K K 1604008001WL044943 Mrs. VASANTHA K K 00415 SBIN0070420 1555 1555 Processed 14/12/2022 7197769268 MRS VASANTHA K K STATE BANK OF INDIA(508548)
46 Panthalayani KL-04-008-001-002/82
(Arikkulam) 		1604008001NRG23151120221281653 17/11/2022 Mrs. DEVI M 1604008001WL044943 Mrs. DEVI M 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7197769261 DEVI KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-001-002/84
(Arikkulam) 		1604008001NRG23151120221281654 17/11/2022 Mrs. KALYANI N P 1604008001WL044943 Mrs. KALYANI N P 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7197769249 MRS KALYANI N P STATE BANK OF INDIA(508548)
48 Panthalayani KL-04-008-001-002/86
(Arikkulam) 		1604008001NRG23151120221281655 17/11/2022 Mrs. RADHA E K 1604008001WL044943 Mrs. RADHA E K 00415 SBIN0070420 1555 1555 Processed 14/12/2022 7197769271 MRS RADHA E K STATE BANK OF INDIA(508548)
49 Panthalayani KL-04-008-001-002/92
(Arikkulam) 		1604008001NRG23151120221281656 17/11/2022 DEVI K M 1604008001WL044943 DEVI K M 00415 SBIN0070420 1244 1244 Processed 14/12/2022 7197769244 MRS DEVI K M STATE BANK OF INDIA(508548)
50 Panthalayani KL-04-008-001-002/93
(Arikkulam) 		1604008001NRG23151120221281657 17/11/2022 Mrs. SHYNI C M 1604008001WL044943 Mrs. SHYNI C M 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7197769269 MRS SHYNI C M STATE BANK OF INDIA(508548)
51 Panthalayani KL-04-008-001-002/95
(Arikkulam) 		1604008001NRG23151120221281658 17/11/2022 PANKAJAKSHI VC 1604008001WL044943 PANKAJAKSHI VC 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7197769281 MRS PANKAJAKSHI V C STATE BANK OF INDIA(508548)
52 Panthalayani KL-04-008-001-002/96
(Arikkulam) 		1604008001NRG23151120221281660 17/11/2022 SULOCHANA 1604008001WL044943 SULOCHANA 00415 SBIN0070420 1866 1866 Processed 14/12/2022 7197769276 MRS SULOCHANA W OF SANKARAN STATE BANK OF INDIA(508548)
53 Panthalayani KL-04-008-001-002/99
(Arikkulam) 		1604008001NRG23151120221281661 17/11/2022 SANTHA V 1604008001WL044943 SANTHA V 00415 SBIN0070420 1555 1555 Processed 14/12/2022 7197769237 MRS SANTHA V STATE BANK OF INDIA(508548)
SubTotal 77128 77128
54 Panthalayani KL-04-008-001-002/14
(Arikkulam) 		1604008001NRG23151120221281578 17/11/2022 KAMALA 1604008001WL044943 KAMALA 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7197769222 KAMALA KP KERALA GRAMIN BANK(607476)
55 Panthalayani KL-04-008-001-002/197
(Arikkulam) 		1604008001NRG23151120221281595 17/11/2022 SHEENA 1604008001WL044943 SHEENA 00657 KLGB0040182 1555 1555 Processed 14/12/2022 7197769224 SHEENA M C KERALA GRAMIN BANK(607476)
56 Panthalayani KL-04-008-001-002/201
(Arikkulam) 		1604008001NRG23151120221281597 17/11/2022 NASEERA 1604008001WL044943 NASEERA 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7197769226 NASEERA K T KERALA GRAMIN BANK(607476)
57 Panthalayani KL-04-008-001-002/206
(Arikkulam) 		1604008001NRG23151120221281598 17/11/2022 RADHA 1604008001WL044943 RADHA 00657 KLGB0040182 1555 1555 Processed 14/12/2022 7197769223 RADHA V KERALA GRAMIN BANK(607476)
58 Panthalayani KL-04-008-001-002/227
(Arikkulam) 		1604008001NRG23151120221281602 17/11/2022 SINDHU 1604008001WL044943 SINDHU 00657 KLGB0040182 1244 1244 Processed 14/12/2022 7197769229 SINDHU A KERALA GRAMIN BANK(607476)
59 Panthalayani KL-04-008-001-002/231
(Arikkulam) 		1604008001NRG23151120221281604 17/11/2022 Rajan .K.M 1604008001WL044943 Rajan .K.M 00657 KLGB0040182 622 622 Processed 14/12/2022 7197769221 RAJAN K M KERALA GRAMIN BANK(607476)
60 Panthalayani KL-04-008-001-002/238
(Arikkulam) 		1604008001NRG23151120221281605 17/11/2022 DHANYA 1604008001WL044943 DHANYA 00657 KLGB0040182 1555 1555 Processed 14/12/2022 7197769231 DHANYA V K KERALA GRAMIN BANK(607476)
61 Panthalayani KL-04-008-001-002/25
(Arikkulam) 		1604008001NRG23151120221281609 17/11/2022 SUSEELA 1604008001WL044943 SUSEELA 00657 KLGB0040182 622 622 Processed 14/12/2022 7197769225 SUSEELA KERALA GRAMIN BANK(607476)
62 Panthalayani KL-04-008-001-002/29
(Arikkulam) 		1604008001NRG23151120221281616 17/11/2022 DEVI 1604008001WL044943 DEVI 00657 KLGB0040182 933 933 Processed 14/12/2022 7197769228 DEVI V O KERALA GRAMIN BANK(607476)
63 Panthalayani KL-04-008-001-002/307
(Arikkulam) 		1604008001NRG23151120221281618 17/11/2022 Sabitha R S 1604008001WL044943 Sabitha R S 00657 KLGB0040182 1866 1866 Processed 14/12/2022 7197769230 MRS SABITHA R S STATE BANK OF INDIA(508548)
64 Panthalayani KL-04-008-001-002/6
(Arikkulam) 		1604008001NRG23151120221281642 17/11/2022 GEETHA 1604008001WL044943 GEETHA 00657 KLGB0040182 1555 1555 Processed 14/12/2022 7197769227 GEETHA KERALA GRAMIN BANK(607476)
SubTotal 15239 15239
Total 100142 100142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_171122APB_FTO_706562 Canara Bank CNRB0000762 PERAMBRA 2488
2 Panthalayani KL1604008001_171122APB_FTO_706562 Canara Bank CNRB0014417 perambra ll 1866
3 Panthalayani KL1604008001_171122APB_FTO_706562 Punjab National Bank PUNB0433600 PERAMBRA 1555
4 Panthalayani KL1604008001_171122APB_FTO_706562 State Bank Of India SBIN0003995 PERAMBRA ADB 1866
5 Panthalayani KL1604008001_171122APB_FTO_706562 State Bank Of India SBIN0070420 MEPPAYUR 77128
6 Panthalayani KL1604008001_171122APB_FTO_706562 Kerala Gramin Bank KLGB0040182 ARIKKULAM 15239

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