Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:04:45 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_120822APB_FTO_381873
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-04-008-002-002/124
(Atholi) 		1604008002NRG23120820220631548 12/08/2022 RAGINI 1604008002WL024477 RAGINI 00114 IBKL0114K01 1555 1555 Processed 24/08/2022 4122920118 RAGINI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Panthalayani KL-04-008-002-002/167
(Atholi) 		1604008002NRG23120820220631549 12/08/2022 SARADA AMMA 1604008002WL024477 SARADA AMMA 00114 IBKL0114K01 1555 1555 Processed 24/08/2022 4122920111 SARADAAMMAVM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Panthalayani KL-04-008-002-002/237
(Atholi) 		1604008002NRG23120820220631552 12/08/2022 Vilasini 1604008002WL024477 Vilasini 00114 IBKL0114K01 1244 1244 Processed 24/08/2022 4122920114 VILASINI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 Panthalayani KL-04-008-002-002/240
(Atholi) 		1604008002NRG23120820220631553 12/08/2022 MYMOONA 1604008002WL024477 MYMOONA 00114 IBKL0114K01 1555 1555 Processed 24/08/2022 4122920112 MYMOONATM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
5 Panthalayani KL-04-008-002-002/261
(Atholi) 		1604008002NRG23120820220631554 12/08/2022 RIJULA 1604008002WL024477 RIJULA 00114 IBKL0114K01 1244 1244 Processed 24/08/2022 4122920120 RAJULA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Panthalayani KL-04-008-002-002/287
(Atholi) 		1604008002NRG23120820220631556 12/08/2022 OMANA 1604008002WL024477 OMANA 00114 IBKL0114K01 1555 1555 Processed 24/08/2022 4122920117 OMANA KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-002-002/42
(Atholi) 		1604008002NRG23120820220631561 12/08/2022 NARAYANI 1604008002WL024477 NARAYANI 00114 IBKL0114K01 1555 1555 Processed 24/08/2022 4122920116 NARAYANINM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
8 Panthalayani KL-04-008-002-002/44
(Atholi) 		1604008002NRG23120820220631563 12/08/2022 ajeesh kumar 1604008002WL024477 ajeesh kumar 00114 IBKL0114K01 1555 1555 Processed 24/08/2022 4122920121 AJEESHKUMAR KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Panthalayani KL-04-008-002-002/44
(Atholi) 		1604008002NRG23120820220631562 12/08/2022 SAVITHRI 1604008002WL024477 SAVITHRI 00114 IBKL0114K01 1555 1555 Processed 24/08/2022 4122920119 SAVITHRIVM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
10 Panthalayani KL-04-008-002-002/47
(Atholi) 		1604008002NRG23120820220631564 12/08/2022 DEVAYANI 1604008002WL024477 DEVAYANI 00114 IBKL0114K01 1555 1555 Processed 24/08/2022 4122920110 MS DEVAYANI STATE BANK OF INDIA(508548)
11 Panthalayani KL-04-008-002-002/48
(Atholi) 		1604008002NRG23120820220631565 12/08/2022 SINDHU 1604008002WL024477 SINDHU 00114 IBKL0114K01 1244 1244 Processed 24/08/2022 4122920113 SINDHUEK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 16172 16172
12 Panthalayani KL-04-008-002-009/16
(Atholi) 		1604008002NRG23120820220631567 12/08/2022 CHANDRIKA P M 1604008002WL024477 CHANDRIKA P M 00127 FDRL0001710 1555 1555 Processed 24/08/2022 4122920122 CHANDRIKA P M KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
13 Panthalayani KL-04-008-002-002/283
(Atholi) 		1604008002NRG23120820220631555 12/08/2022 Sreeja 1604008002WL024477 Sreeja 00415 SBIN0011925 1555 1555 Processed 24/08/2022 4122920124 MRS SREEJA STATE BANK OF INDIA(508548)
14 Panthalayani KL-04-008-002-002/379
(Atholi) 		1604008002NRG23120820220631558 12/08/2022 BALAMANI 1604008002WL024477 BALAMANI 00415 SBIN0011925 1555 1555 Processed 24/08/2022 4122920109 MRS BALAMANI C STATE BANK OF INDIA(508548)
SubTotal 3110 3110
15 Panthalayani KL-04-008-002-002/19
(Atholi) 		1604008002NRG23120820220631550 12/08/2022 KAMALA 1604008002WL024477 KAMALA 00657 KLGB0040103 1555 1555 Processed 24/08/2022 4122920123 KAMALA I KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-002-002/53
(Atholi) 		1604008002NRG23120820220631566 12/08/2022 SHIJI NM 1604008002WL024477 SHIJI NM 00657 KLGB0040103 1555 1555 Processed 24/08/2022 4122920115 SHIJI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 3110 3110
Total 23947 23947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_120822APB_FTO_381873 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 16172
2 Panthalayani KL1604008002_120822APB_FTO_381873 Federal Bank FDRL0001710 ATHOLI 1555
3 Panthalayani KL1604008002_120822APB_FTO_381873 State Bank Of India SBIN0011925 ATHOLI 3110
4 Panthalayani KL1604008002_120822APB_FTO_381873 Kerala Gramin Bank KLGB0040103 ATHOLI 3110

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