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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:58 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_270323APB_FTO_1194682
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-04-008-003-004/119
(Chemanchery) 		1604008003NRG23270320232459182 27/03/2023 KAMALA 1604008003WL076274 KAMALA 00657 KLGB0040221 1866 1866 Processed 03/04/2023 0499299889 KAMALA K KERALA GRAMIN BANK(607476)
2 Panthalayani KL-04-008-003-004/122
(Chemanchery) 		1604008003NRG23270320232459183 27/03/2023 SARASA 1604008003WL076274 SARASA 00657 KLGB0040221 1244 1244 Processed 03/04/2023 0499299900 SARASA R P KERALA GRAMIN BANK(607476)
3 Panthalayani KL-04-008-003-004/123
(Chemanchery) 		1604008003NRG23270320232459184 27/03/2023 RADHA 1604008003WL076274 RADHA 00657 KLGB0040221 1555 1555 Processed 03/04/2023 0499299882 RADHA V KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-003-004/140
(Chemanchery) 		1604008003NRG23270320232459185 27/03/2023 MADHAVI 1604008003WL076274 MADHAVI 00657 KLGB0040221 2177 2177 Processed 03/04/2023 0499299883 MADHAVI A KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-003-004/156
(Chemanchery) 		1604008003NRG23270320232459186 27/03/2023 SANTHA 1604008003WL076274 SANTHA 00657 KLGB0040221 311 311 Processed 03/04/2023 0499299899 Mrs. M P SANTHA INDIAN BANK(607105)
6 Panthalayani KL-04-008-003-004/17
(Chemanchery) 		1604008003NRG23270320232459187 27/03/2023 SREEJA 1604008003WL076274 SREEJA 00657 KLGB0040221 2177 2177 Processed 03/04/2023 0499299884 SREEJA P KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-003-004/176
(Chemanchery) 		1604008003NRG23270320232459188 27/03/2023 NARAYANI 1604008003WL076274 NARAYANI 00657 KLGB0040221 2177 2177 Processed 03/04/2023 0499299892 NARAYANI MK KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-003-004/233
(Chemanchery) 		1604008003NRG23270320232459189 27/03/2023 GEETHA P 1604008003WL076274 GEETHA P 00657 KLGB0040221 1866 1866 Processed 03/04/2023 0499299893 GEETHA KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-003-004/24
(Chemanchery) 		1604008003NRG23270320232459190 27/03/2023 Ramya 1604008003WL076274 Ramya 00657 KLGB0040221 2177 2177 Processed 03/04/2023 0499299895 RAMYA K T KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-003-004/262
(Chemanchery) 		1604008003NRG23270320232459191 27/03/2023 ASWANI 1604008003WL076274 ASWANI 00657 KLGB0040221 1866 1866 Processed 03/04/2023 0499299897 ASWANI KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-003-004/284
(Chemanchery) 		1604008003NRG23270320232459192 27/03/2023 REEJA UNNIKRISHNAN 1604008003WL076274 REEJA UNNIKRISHNAN 00657 KLGB0040221 311 311 Processed 03/04/2023 0499299885 REEJA UNNIKRISHNAN KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-003-004/292
(Chemanchery) 		1604008003NRG23270320232459193 27/03/2023 Usha NK 1604008003WL076274 Usha NK 00657 KLGB0040221 1555 1555 Processed 03/04/2023 0499299896 USHA N K KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-004/308
(Chemanchery) 		1604008003NRG23270320232459194 27/03/2023 SINDU 1604008003WL076274 SINDU 00657 KLGB0040221 1555 1555 Processed 03/04/2023 0499299898 SINDU KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-003-004/325
(Chemanchery) 		1604008003NRG23270320232459195 27/03/2023 SANTHA C K 1604008003WL076274 SANTHA C K 00657 KLGB0040221 1555 1555 Processed 03/04/2023 0499299901 SANTHA C K KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-003-004/328
(Chemanchery) 		1604008003NRG23270320232459196 27/03/2023 Santha C K 1604008003WL076274 Santha C K 00657 KLGB0040221 1244 1244 Processed 03/04/2023 0499299902 SANTHA CK KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-003-004/33
(Chemanchery) 		1604008003NRG23270320232459197 27/03/2023 SUBHADRA 1604008003WL076274 SUBHADRA 00657 KLGB0040221 2177 2177 Processed 03/04/2023 0499299881 SUBADRA K KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-003-004/44
(Chemanchery) 		1604008003NRG23270320232459198 27/03/2023 KARTHYAYANI 1604008003WL076274 KARTHYAYANI 00657 KLGB0040221 1555 1555 Processed 03/04/2023 0499299888 KARTHIYANI KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-003-004/56
(Chemanchery) 		1604008003NRG23270320232459199 27/03/2023 SHEEBA 1604008003WL076274 SHEEBA 00657 KLGB0040221 2177 2177 Processed 03/04/2023 0499299886 SHEEBA PM KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-003-004/6
(Chemanchery) 		1604008003NRG23270320232459200 27/03/2023 SOUMINI 1604008003WL076274 SOUMINI 00657 KLGB0040221 933 933 Processed 03/04/2023 0499299891 Mrs. K SAUMINI INDIAN BANK(607105)
20 Panthalayani KL-04-008-003-004/73
(Chemanchery) 		1604008003NRG23270320232459201 27/03/2023 LAKSHMI K M 1604008003WL076274 LAKSHMI K M 00657 KLGB0040221 2177 2177 Processed 03/04/2023 0499299880 Mrs. K M LAKSHMI INDIAN BANK(607105)
21 Panthalayani KL-04-008-003-004/74
(Chemanchery) 		1604008003NRG23270320232459202 27/03/2023 DEVI 1604008003WL076274 DEVI 00657 KLGB0040221 933 933 Processed 03/04/2023 0499299887 DEVI MP KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-003-004/8
(Chemanchery) 		1604008003NRG23270320232459203 27/03/2023 MADHAVI 1604008003WL076274 MADHAVI 00657 KLGB0040221 1866 1866 Processed 03/04/2023 0499299890 Mrs. K T MADHAVI INDIAN BANK(607105)
23 Panthalayani KL-04-008-003-004/96
(Chemanchery) 		1604008003NRG23270320232459204 27/03/2023 LINI K P 1604008003WL076274 LINI K P 00657 KLGB0040221 2177 2177 Processed 03/04/2023 0499299894 LINI K P KERALA GRAMIN BANK(607476)
SubTotal 37631 37631
Total 37631 37631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_270323APB_FTO_1194682 Kerala Gramin Bank KLGB0040221 POOKAD 37631

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