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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:38:25 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_221022APB_FTO_608561
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-04-008-002-001/103
(Atholi) 		1604008002NRG23201020221069907 22/10/2022 VALSALA 1604008002WL039127 VALSALA 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7192638125 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-001/107
(Atholi) 		1604008002NRG23201020221069908 22/10/2022 BALAN 1604008002WL039127 BALAN 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7192638116 BALAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-001/108
(Atholi) 		1604008002NRG23201020221069909 22/10/2022 SREEMATHI 1604008002WL039127 SREEMATHI 00114 IBKL0114K01 1244 1244 Processed 14/12/2022 7192638117 SREEMATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-001/150
(Atholi) 		1604008002NRG23201020221069911 22/10/2022 USHA 1604008002WL039127 USHA 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7192638112 USHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-001/277
(Atholi) 		1604008002NRG23201020221069920 22/10/2022 SUMATHI M 1604008002WL039127 SUMATHI M 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7192638126 SUMATHI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-001/305
(Atholi) 		1604008002NRG23201020221069924 22/10/2022 SHEEBA 1604008002WL039127 SHEEBA 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7192638120 SHEEBA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-001/50
(Atholi) 		1604008002NRG23201020221069929 22/10/2022 KALLYANI 1604008002WL039127 KALLYANI 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7192638123 KALLYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-001/52
(Atholi) 		1604008002NRG23201020221069930 22/10/2022 PRASANNA 1604008002WL039127 PRASANNA 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7192638113 PRASANNA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-001/53
(Atholi) 		1604008002NRG23201020221069931 22/10/2022 CHOYICHI 1604008002WL039127 CHOYICHI 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7192638121 CHOYICHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-001/55
(Atholi) 		1604008002NRG23201020221069932 22/10/2022 KAMALA 1604008002WL039127 KAMALA 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7192638114 KAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-001/56
(Atholi) 		1604008002NRG23201020221069933 22/10/2022 SARADA 1604008002WL039127 SARADA 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7192638111 SARADA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-001/60
(Atholi) 		1604008002NRG23201020221069934 22/10/2022 LEELA ALIAS PENNUKKUTTY 1604008002WL039127 LEELA ALIAS PENNUKKUTTY 00114 IBKL0114K01 1244 1244 Processed 14/12/2022 7192638115 LEELA ALIAS PENNUKKUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-001/66
(Atholi) 		1604008002NRG23201020221069936 22/10/2022 KALLIANI 1604008002WL039127 KALLIANI 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7192638119 KALLIANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-002-001/68
(Atholi) 		1604008002NRG23201020221069937 22/10/2022 RAJANI 1604008002WL039127 RAJANI 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7192638118 RAJANI UP KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-002-001/99
(Atholi) 		1604008002NRG23201020221069938 22/10/2022 RAMA 1604008002WL039127 RAMA 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7192638122 REMA M KERALA GRAMIN BANK(607476)
SubTotal 22703 22703
16 Panthalayani KL-04-008-002-001/252
(Atholi) 		1604008002NRG23201020221069918 22/10/2022 NAFEESA TK 1604008002WL039127 NAFEESA TK 00410 CNRB00SMGB4 933 933 Processed 14/12/2022 7192638129 NABEESA T K CANARA BANK(508532)
SubTotal 933 933
17 Panthalayani KL-04-008-002-001/327
(Atholi) 		1604008002NRG23201020221069925 22/10/2022 NOUSHIDA 1604008002WL039127 NOUSHIDA 00415 SBIN0011925 622 622 Processed 14/12/2022 7192638128 MRS NOUSHIDA STATE BANK OF INDIA(508548)
SubTotal 622 622
18 Panthalayani KL-04-008-002-001/112
(Atholi) 		1604008002NRG23201020221069910 22/10/2022 SAROJINI 1604008002WL039127 SAROJINI 00657 KLGB0040103 1555 1555 Processed 14/12/2022 7192638127 SAROJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Panthalayani KL-04-008-002-001/292
(Atholi) 		1604008002NRG23201020221069923 22/10/2022 SUNITHA 1604008002WL039127 SUNITHA 00657 KLGB0040103 1555 1555 Processed 14/12/2022 7192638124 SUNITHA V K KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 27368 27368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_221022APB_FTO_608561 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 22703
2 Panthalayani KL1604008002_221022APB_FTO_608561 South Malabar Gramin Bank CNRB00SMGB4 SMGB Atholi 933
3 Panthalayani KL1604008002_221022APB_FTO_608561 State Bank Of India SBIN0011925 ATHOLI 622
4 Panthalayani KL1604008002_221022APB_FTO_608561 Kerala Gramin Bank KLGB0040103 ATHOLI 3110

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