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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:11 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_191222APB_FTO_834588
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-04-008-002-005/252
(Atholi) 		1604008002NRG23191220221539759 19/12/2022 VASANTHA 1604008002WL052054 VASANTHA 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8299122889 VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-006/166
(Atholi) 		1604008002NRG23191220221539761 19/12/2022 shailaja 1604008002WL052054 shailaja 00114 IBKL0114K01 622 622 Processed 02/02/2023 8299122899 shailaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-006/20
(Atholi) 		1604008002NRG23191220221539764 19/12/2022 NANDHINI 1604008002WL052054 NANDHINI 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8299122895 NANDHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-006/255
(Atholi) 		1604008002NRG23191220221539766 19/12/2022 Bindu C 1604008002WL052054 Bindu C 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8299122891 Bindu C KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-006/276
(Atholi) 		1604008002NRG23191220221539768 19/12/2022 leela 1604008002WL052054 leela 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8299122887 leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-006/35
(Atholi) 		1604008002NRG23191220221539769 19/12/2022 KARTHYAYANI 1604008002WL052054 KARTHYAYANI 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8299122884 KARTHYAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-006/42
(Atholi) 		1604008002NRG23191220221539771 19/12/2022 THANKAMANI 1604008002WL052054 THANKAMANI 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8299122888 THANKAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-006/43
(Atholi) 		1604008002NRG23191220221539772 19/12/2022 JANU 1604008002WL052054 JANU 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8299122890 JANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-006/46
(Atholi) 		1604008002NRG23191220221539773 19/12/2022 VILASINI 1604008002WL052054 VILASINI 00114 IBKL0114K01 622 622 Processed 02/02/2023 8299122896 VILASINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-006/53
(Atholi) 		1604008002NRG23191220221539774 19/12/2022 SULOCHANA 1604008002WL052054 SULOCHANA 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8299122893 SULOCHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-006/55
(Atholi) 		1604008002NRG23191220221539775 19/12/2022 ARUTHEYI 1604008002WL052054 ARUTHEYI 00114 IBKL0114K01 622 622 Processed 02/02/2023 8299122883 ARUTHEYI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-006/56
(Atholi) 		1604008002NRG23191220221539776 19/12/2022 SYAMALA 1604008002WL052054 SYAMALA 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8299122898 SYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-006/57
(Atholi) 		1604008002NRG23191220221539777 19/12/2022 PADMINI 1604008002WL052054 PADMINI 00114 IBKL0114K01 311 311 Processed 02/02/2023 8299122885 PADMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-002-006/89
(Atholi) 		1604008002NRG23191220221539778 19/12/2022 Sarasu 1604008002WL052054 Sarasu 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8299122894 Sarasu KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Panthalayani KL-04-008-002-006/90
(Atholi) 		1604008002NRG23191220221539779 19/12/2022 PRIYA 1604008002WL052054 PRIYA 00114 IBKL0114K01 933 933 Processed 02/02/2023 8299122897 PRIYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 20215 20215
16 Panthalayani KL-04-008-002-006/169
(Atholi) 		1604008002NRG23191220221539762 19/12/2022 BALAN NAIR 1604008002WL052054 BALAN NAIR 00114 KDCB0000029 1244 1244 Processed 02/02/2023 8299122886 BALAN NAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Panthalayani KL-04-008-002-006/272
(Atholi) 		1604008002NRG23191220221539767 19/12/2022 KOUSALYA 1604008002WL052054 KOUSALYA 00114 KDCB0000029 1866 1866 Processed 02/02/2023 8299122892 KOUSALYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3110 3110
18 Panthalayani KL-04-008-002-006/109
(Atholi) 		1604008002NRG23191220221539760 19/12/2022 Vineetha CM 1604008002WL052054 Vineetha CM 00415 SBIN0011925 1555 1555 Processed 02/02/2023 8299122900 Vineetha CM KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
19 Panthalayani KL-04-008-002-006/202
(Atholi) 		1604008002NRG23191220221539765 19/12/2022 SAINABA 1604008002WL052054 SAINABA 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8299122903 SAINABA U KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-002-006/39
(Atholi) 		1604008002NRG23191220221539770 19/12/2022 SAMIKUTTY 1604008002WL052054 SAMIKUTTY 00657 KLGB0040103 1555 1555 Processed 01/02/2023 8299122902 SAMIKUTTY KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-002-014/160
(Atholi) 		1604008002NRG23191220221539780 19/12/2022 GIRIJA 1604008002WL052054 GIRIJA 00657 KLGB0040103 1555 1555 Processed 01/02/2023 8299122901 GIRIJA M C KERALA GRAMIN BANK(607476)
SubTotal 4976 4976
Total 29856 29856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_191222APB_FTO_834588 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 20215
2 Panthalayani KL1604008002_191222APB_FTO_834588 District Central Cooperative Bank KDCB0000029 ATHOLI 3110
3 Panthalayani KL1604008002_191222APB_FTO_834588 State Bank Of India SBIN0011925 ATHOLI 1555
4 Panthalayani KL1604008002_191222APB_FTO_834588 Kerala Gramin Bank KLGB0040103 ATHOLI 4976

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