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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:30 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_210323APB_FTO_1151771
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-04-008-002-007/104
(Atholi) 		1604008002NRG23210320232390041 21/03/2023 NARAYANI 1604008002WL073643 NARAYANI 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0333552243 NARAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-007/112
(Atholi) 		1604008002NRG23210320232390042 21/03/2023 KALLYANI 1604008002WL073643 KALLYANI 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0333552235 KALLYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-007/126
(Atholi) 		1604008002NRG23210320232390043 21/03/2023 SMITHA 1604008002WL073643 SMITHA 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0333552238 SMITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-007/145
(Atholi) 		1604008002NRG23210320232390044 21/03/2023 indira 1604008002WL073643 indira 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0333552234 indira KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-007/28
(Atholi) 		1604008002NRG23210320232390053 21/03/2023 JAYALAKSHMI 1604008002WL073643 JAYALAKSHMI 00114 IBKL0114K01 1244 1244 Processed 30/03/2023 0333552239 JAYALAKSHMI GENERAL POST OFFICE(607245)
6 Panthalayani KL-04-008-002-007/30
(Atholi) 		1604008002NRG23210320232390054 21/03/2023 DEVI 1604008002WL073643 DEVI 00114 IBKL0114K01 933 933 Processed 31/03/2023 0333552240 DEVI KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-002-007/81
(Atholi) 		1604008002NRG23210320232390056 21/03/2023 KALLYANI 1604008002WL073643 KALLYANI 00114 IBKL0114K01 933 933 Processed 31/03/2023 0333552241 KALLYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-007/83
(Atholi) 		1604008002NRG23210320232390057 21/03/2023 KALLIANI 1604008002WL073643 KALLIANI 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0333552242 KALLIANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 11507 11507
9 Panthalayani KL-04-008-002-007/258
(Atholi) 		1604008002NRG23210320232390051 21/03/2023 Beetha 1604008002WL073643 Beetha 00114 KDCB0000029 622 622 Processed 31/03/2023 0333552245 Beetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-007/43
(Atholi) 		1604008002NRG23210320232390055 21/03/2023 JANAKI 1604008002WL073643 JANAKI 00114 KDCB0000029 622 622 Processed 31/03/2023 0333552244 JANAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
11 Panthalayani KL-04-008-002-007/194
(Atholi) 		1604008002NRG23210320232390046 21/03/2023 USHA 1604008002WL073643 USHA 00415 SBIN0011925 1555 1555 Processed 31/03/2023 0333552246 MRS USHA STATE BANK OF INDIA(508548)
12 Panthalayani KL-04-008-002-007/196
(Atholi) 		1604008002NRG23210320232390047 21/03/2023 SULIEHA 1604008002WL073643 SULIEHA 00415 SBIN0011925 1244 1244 Processed 30/03/2023 0333552248 SULIKHA GENERAL POST OFFICE(607245)
13 Panthalayani KL-04-008-002-007/222
(Atholi) 		1604008002NRG23210320232390048 21/03/2023 MINI M 1604008002WL073643 MINI M 00415 SBIN0011925 622 622 Processed 31/03/2023 0333552247 MS MINI M STATE BANK OF INDIA(508548)
14 Panthalayani KL-04-008-002-007/277
(Atholi) 		1604008002NRG23210320232390052 21/03/2023 Shiji 1604008002WL073643 Shiji 00415 SBIN0011925 1244 1244 Processed 31/03/2023 0333552249 SHIJI SADANANDAN CANARA BANK(508532)
SubTotal 4665 4665
15 Panthalayani KL-04-008-002-007/180
(Atholi) 		1604008002NRG23210320232390045 21/03/2023 KANARAKKUTTY 1604008002WL073643 KANARAKKUTTY 00657 KLGB0040103 933 933 Processed 31/03/2023 0333552250 KANARAKUTTY E K KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-002-007/226
(Atholi) 		1604008002NRG23210320232390049 21/03/2023 VILASINI 1604008002WL073643 VILASINI 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0333552237 VILASINI KM KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-002-007/242
(Atholi) 		1604008002NRG23210320232390050 21/03/2023 MINI 1604008002WL073643 MINI 00657 KLGB0040103 1244 1244 Processed 31/03/2023 0333552236 MINI KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
Total 21459 21459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_210323APB_FTO_1151771 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 11507
2 Panthalayani KL1604008002_210323APB_FTO_1151771 District Central Cooperative Bank KDCB0000029 ATHOLI 1244
3 Panthalayani KL1604008002_210323APB_FTO_1151771 State Bank Of India SBIN0011925 ATHOLI 4665
4 Panthalayani KL1604008002_210323APB_FTO_1151771 Kerala Gramin Bank KLGB0040103 ATHOLI 4043

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