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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:11:49 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_130123APB_FTO_943313
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-04-008-002-001/11
(Atholi) 		1604008002NRG23130120231780790 13/01/2023 BHASKARAN NAIR 1604008002WL058816 BHASKARAN NAIR 00114 IBKL0114K01 622 622 Processed 01/02/2023 8308641090 BHASKARAN NAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-001/11
(Atholi) 		1604008002NRG23130120231780791 13/01/2023 Lakshmi 1604008002WL058816 Lakshmi 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8308641101 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-001/13
(Atholi) 		1604008002NRG23130120231780792 13/01/2023 SANTHA 1604008002WL058816 SANTHA 00114 IBKL0114K01 622 622 Processed 01/02/2023 8308641095 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-001/14
(Atholi) 		1604008002NRG23130120231780793 13/01/2023 SUDHA 1604008002WL058816 SUDHA 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8308641089 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
5 Panthalayani KL-04-008-002-001/16
(Atholi) 		1604008002NRG23130120231780794 13/01/2023 RAJI 1604008002WL058816 RAJI 00114 IBKL0114K01 933 933 Processed 01/02/2023 8308641086 RAJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-001/163
(Atholi) 		1604008002NRG23130120231780795 13/01/2023 MALU 1604008002WL058816 MALU 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8308641080 MALU KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-001/17
(Atholi) 		1604008002NRG23130120231780796 13/01/2023 BINDU P M 1604008002WL058816 BINDU P M 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8308641096 BINDU P M KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-001/17
(Atholi) 		1604008002NRG23130120231780797 13/01/2023 PREMARAJAN 1604008002WL058816 PREMARAJAN 00114 IBKL0114K01 1555 1555 Rejected 01/02/2023 8308641102 Aadhaar Number not Mapped to Account Number
9 Panthalayani KL-04-008-002-001/190
(Atholi) 		1604008002NRG23130120231780798 13/01/2023 NISHA 1604008002WL058816 NISHA 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8308641094 NISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-001/195
(Atholi) 		1604008002NRG23130120231780799 13/01/2023 LEELA 1604008002WL058816 LEELA 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8308641100 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-001/215
(Atholi) 		1604008002NRG23130120231780801 13/01/2023 Divya C 1604008002WL058816 Divya C 00114 IBKL0114K01 933 933 Processed 01/02/2023 8308641106 Divya C KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-001/215
(Atholi) 		1604008002NRG23130120231780800 13/01/2023 MANOJ V C 1604008002WL058816 MANOJ V C 00114 IBKL0114K01 622 622 Processed 01/02/2023 8308641105 MANOJ V C KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-001/216
(Atholi) 		1604008002NRG23130120231780802 13/01/2023 MALATHI 1604008002WL058816 MALATHI 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8308641099 MALATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-002-001/220
(Atholi) 		1604008002NRG23130120231780803 13/01/2023 Sarojini 1604008002WL058816 Sarojini 00114 IBKL0114K01 311 311 Processed 01/02/2023 8308641093 SAROJINI MP KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-002-001/234
(Atholi) 		1604008002NRG23130120231780805 13/01/2023 RAJANI 1604008002WL058816 RAJANI 00114 IBKL0114K01 311 311 Processed 01/02/2023 8308641091 RAJANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Panthalayani KL-04-008-002-001/371
(Atholi) 		1604008002NRG23130120231780809 13/01/2023 Smitha 1604008002WL058816 Smitha 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8308641098 MRS SMITHA V V STATE BANK OF INDIA(508548)
17 Panthalayani KL-04-008-002-001/47
(Atholi) 		1604008002NRG23130120231780811 13/01/2023 DEVI P M 1604008002WL058816 DEVI P M 00114 IBKL0114K01 933 933 Processed 01/02/2023 8308641082 DEVI P M KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Panthalayani KL-04-008-002-001/5
(Atholi) 		1604008002NRG23130120231780812 13/01/2023 LAKSHMI 1604008002WL058816 LAKSHMI 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8308641084 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Panthalayani KL-04-008-002-001/7
(Atholi) 		1604008002NRG23130120231780813 13/01/2023 MALU 1604008002WL058816 MALU 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8308641083 MALU KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Panthalayani KL-04-008-002-001/8
(Atholi) 		1604008002NRG23130120231780814 13/01/2023 AJITHA 1604008002WL058816 AJITHA 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8308641087 AJITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Panthalayani KL-04-008-002-001/84
(Atholi) 		1604008002NRG23130120231780815 13/01/2023 RAJI 1604008002WL058816 RAJI 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8308641097 RAJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Panthalayani KL-04-008-002-001/86
(Atholi) 		1604008002NRG23130120231780816 13/01/2023 SAROJINI P M 1604008002WL058816 SAROJINI P M 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8308641081 SAROJINI P M KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Panthalayani KL-04-008-002-001/88
(Atholi) 		1604008002NRG23130120231780817 13/01/2023 KALLIANI 1604008002WL058816 KALLIANI 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8308641088 KALLIANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Panthalayani KL-04-008-002-001/90
(Atholi) 		1604008002NRG23130120231780818 13/01/2023 MADHAVI 1604008002WL058816 MADHAVI 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8308641085 MADHAVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Panthalayani KL-04-008-002-001/93
(Atholi) 		1604008002NRG23130120231780819 13/01/2023 DEVI C K 1604008002WL058816 DEVI C K 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8308641092 DEVI C K KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Panthalayani KL-04-008-002-001/94
(Atholi) 		1604008002NRG23130120231780820 13/01/2023 CHANDRAN 1604008002WL058816 CHANDRAN 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8308641103 CHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 32033 32033
27 Panthalayani KL-04-008-002-001/4
(Atholi) 		1604008002NRG23130120231780810 13/01/2023 KOMALA 1604008002WL058816 KOMALA 00114 KDCB0000029 1244 1244 Processed 01/02/2023 8308641104 KOMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
28 Panthalayani KL-04-008-002-001/265
(Atholi) 		1604008002NRG23130120231780806 13/01/2023 KRISHNAN KUTTY 1604008002WL058816 KRISHNAN KUTTY 00415 SBIN0011925 933 933 Processed 01/02/2023 8308641107 KRISHNAN KUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Panthalayani KL-04-008-002-001/318
(Atholi) 		1604008002NRG23130120231780808 13/01/2023 INDIRA 1604008002WL058816 INDIRA 00415 SBIN0011925 1555 1555 Processed 01/02/2023 8308641108 INDIRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2488 2488
30 Panthalayani KL-04-008-002-001/228
(Atholi) 		1604008002NRG23130120231780804 13/01/2023 SUDHA 1604008002WL058816 SUDHA 00657 KLGB0040103 1244 1244 Processed 01/02/2023 8308641110 SUDHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Panthalayani KL-04-008-002-001/3
(Atholi) 		1604008002NRG23130120231780807 13/01/2023 DEVI TM 1604008002WL058816 DEVI TM 00657 KLGB0040103 1555 1555 Processed 01/02/2023 8308641109 DEVI TM KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2799 2799
Total 38564 38564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_130123APB_FTO_943313 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 32033
2 Panthalayani KL1604008002_130123APB_FTO_943313 District Central Cooperative Bank KDCB0000029 ATHOLI 1244
3 Panthalayani KL1604008002_130123APB_FTO_943313 State Bank Of India SBIN0011925 ATHOLI 2488
4 Panthalayani KL1604008002_130123APB_FTO_943313 Kerala Gramin Bank KLGB0040103 ATHOLI 2799

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