Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:46 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_310323APB_FTO_1227587
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-04-008-001-003/414
(Arikkulam) 		1604008001NRG23290320232476157 31/03/2023 NARAYANI 1604008001WL076920 NARAYANI 00045 BARB0VJNADU 2177 2177 Processed 19/05/2023 1689853288 NARAYANI BANK OF BARODA(606985)
SubTotal 2177 2177
2 Panthalayani KL-04-008-001-003/100
(Arikkulam) 		1604008001NRG23290320232476141 31/03/2023 GEETHA 1604008001WL076920 GEETHA 00657 KLGB0040124 933 933 Processed 19/05/2023 1689853294 GEETHA K B BANK OF BARODA(606985)
SubTotal 933 933
3 Panthalayani KL-04-008-001-003/107
(Arikkulam) 		1604008001NRG23290320232476142 31/03/2023 PATMAVATHI 1604008001WL076920 PATMAVATHI 00657 KLGB0040182 311 311 Processed 19/05/2023 1689853277 PATMAVATHI K KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-001-003/129
(Arikkulam) 		1604008001NRG23290320232476143 31/03/2023 MANIKYAM 1604008001WL076920 MANIKYAM 00657 KLGB0040182 1555 1555 Processed 19/05/2023 1689853281 MANIKAYAM KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-001-003/144
(Arikkulam) 		1604008001NRG23290320232476144 31/03/2023 SANTHA 1604008001WL076920 SANTHA 00657 KLGB0040182 933 933 Processed 19/05/2023 1689853280 SANTHA KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-001-003/212
(Arikkulam) 		1604008001NRG23290320232476145 31/03/2023 JAMEELA 1604008001WL076920 JAMEELA 00657 KLGB0040182 933 933 Processed 19/05/2023 1689853292 JAMEELA KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-001-003/245
(Arikkulam) 		1604008001NRG23290320232476146 31/03/2023 SAJINI 1604008001WL076920 SAJINI 00657 KLGB0040182 1866 1866 Processed 19/05/2023 1689853291 SAJINI M KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-001-003/277
(Arikkulam) 		1604008001NRG23290320232476147 31/03/2023 MRS.LIMA M K 1604008001WL076920 MRS.LIMA M K 00657 KLGB0040182 622 622 Processed 19/05/2023 1689853283 LIMA M K KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-001-003/284
(Arikkulam) 		1604008001NRG23290320232476148 31/03/2023 KARTTIYAYANI 1604008001WL076920 KARTTIYAYANI 00657 KLGB0040182 1555 1555 Processed 19/05/2023 1689853285 KARTHIAYANI K C PUNJAB NATIONAL BANK(508568)
10 Panthalayani KL-04-008-001-003/301
(Arikkulam) 		1604008001NRG23290320232476149 31/03/2023 RADHA 1604008001WL076920 RADHA 00657 KLGB0040182 1244 1244 Processed 19/05/2023 1689853293 RADHA KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-001-003/304
(Arikkulam) 		1604008001NRG23290320232476150 31/03/2023 LEELA 1604008001WL076920 LEELA 00657 KLGB0040182 622 622 Processed 19/05/2023 1689853279 LEELA KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-001-003/332
(Arikkulam) 		1604008001NRG23290320232476151 31/03/2023 ANITHA 1604008001WL076920 ANITHA 00657 KLGB0040182 311 311 Processed 19/05/2023 1689853289 ANITHA KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-001-003/342
(Arikkulam) 		1604008001NRG23290320232476152 31/03/2023 SHAREENA 1604008001WL076920 SHAREENA 00657 KLGB0040182 1866 1866 Processed 19/05/2023 1689853284 SHAREENA EM KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-001-003/385
(Arikkulam) 		1604008001NRG23290320232476153 31/03/2023 THANGAMANI K K 1604008001WL076920 THANGAMANI K K 00657 KLGB0040182 622 622 Processed 19/05/2023 1689853287 MRS THANGAMANI KK STATE BANK OF INDIA(508548)
15 Panthalayani KL-04-008-001-003/386
(Arikkulam) 		1604008001NRG23290320232476154 31/03/2023 SAROJA 1604008001WL076920 SAROJA 00657 KLGB0040182 1555 1555 Processed 19/05/2023 1689853290 SAROJA KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-001-003/399
(Arikkulam) 		1604008001NRG23290320232476155 31/03/2023 SOUMYA 1604008001WL076920 SOUMYA 00657 KLGB0040182 1244 1244 Processed 19/05/2023 1689853286 SOUMYA KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-001-003/40
(Arikkulam) 		1604008001NRG23290320232476156 31/03/2023 CHIRUTHAKKUTTI 1604008001WL076920 CHIRUTHAKKUTTI 00657 KLGB0040182 933 933 Processed 19/05/2023 1689853278 CHIRUTHAKKUTTI KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-001-003/63
(Arikkulam) 		1604008001NRG23290320232476158 31/03/2023 REENA AM 1604008001WL076920 REENA AM 00657 KLGB0040182 1866 1866 Processed 19/05/2023 1689853282 REENA AM KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-001-003/67
(Arikkulam) 		1604008001NRG23290320232476159 31/03/2023 SINDHU PM 1604008001WL076920 SINDHU PM 00657 KLGB0040182 1866 1866 Processed 19/05/2023 1689853276 SINDHU PM KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-001-003/70
(Arikkulam) 		1604008001NRG23290320232476160 31/03/2023 SHYNI 1604008001WL076920 SHYNI 00657 KLGB0040182 933 933 Processed 19/05/2023 1689853275 SHYNI KERALA GRAMIN BANK(607476)
SubTotal 20837 20837
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 KL1604008001_310323APB_FTO_1227587 Bank of Baroda BARB0VJNADU NADUVANNUR 2177
2 Panthalayani KL1604008001_310323APB_FTO_1227587 Kerala Gramin Bank KLGB0040124 PANDEERKARA 933
3 Panthalayani KL1604008001_310323APB_FTO_1227587 Kerala Gramin Bank KLGB0040182 ARIKKULAM 20837

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