Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:27 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_030323APB_FTO_1075225
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-04-008-003-015/250
(Chemanchery) 		1604008003NRG23030320232015034 03/03/2023 Raseeda KV 1604008003WL067526 Raseeda KV 00048 BKID0008524 1244 1244 Processed 22/03/2023 0014443816 Raseeda KV KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
2 Panthalayani KL-04-008-003-015/138
(Chemanchery) 		1604008003NRG23030320232015018 03/03/2023 Sheeba 1604008003WL067526 Sheeba 00078 CNRB0006065 1555 1555 Processed 22/03/2023 0014443807 MRS SHEEBA T K STATE BANK OF INDIA(508548)
3 Panthalayani KL-04-008-003-015/157
(Chemanchery) 		1604008003NRG23030320232015019 03/03/2023 Sarika 1604008003WL067526 Sarika 00078 CNRB0006065 933 933 Processed 22/03/2023 0014443810 SARIKA CANARA BANK(508532)
4 Panthalayani KL-04-008-003-015/168
(Chemanchery) 		1604008003NRG23030320232015022 03/03/2023 Sajini 1604008003WL067526 Sajini 00078 CNRB0006065 622 622 Processed 22/03/2023 0014443814 MRS SAJINI T K STATE BANK OF INDIA(508548)
5 Panthalayani KL-04-008-003-015/217
(Chemanchery) 		1604008003NRG23030320232015028 03/03/2023 Suhara PK 1604008003WL067526 Suhara PK 00078 CNRB0006065 1244 1244 Processed 22/03/2023 0014443809 SUHARA P K CANARA BANK(508532)
6 Panthalayani KL-04-008-003-015/221
(Chemanchery) 		1604008003NRG23030320232015029 03/03/2023 Beena VK 1604008003WL067526 Beena VK 00078 CNRB0006065 933 933 Processed 22/03/2023 0014443811 BEENA V K CANARA BANK(508532)
7 Panthalayani KL-04-008-003-015/222
(Chemanchery) 		1604008003NRG23030320232015030 03/03/2023 Shyja AK 1604008003WL067526 Shyja AK 00078 CNRB0006065 1244 1244 Processed 22/03/2023 0014443808 SHYJA A K CANARA BANK(508532)
8 Panthalayani KL-04-008-003-015/243
(Chemanchery) 		1604008003NRG23030320232015031 03/03/2023 Siji MK 1604008003WL067526 Siji MK 00078 CNRB0006065 933 933 Processed 22/03/2023 0014443812 SIJI M K KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-003-015/247
(Chemanchery) 		1604008003NRG23030320232015033 03/03/2023 Pushpa 1604008003WL067526 Pushpa 00078 CNRB0006065 1866 1866 Processed 22/03/2023 0014443813 MRS PUSHPA G STATE BANK OF INDIA(508548)
10 Panthalayani KL-04-008-003-015/255
(Chemanchery) 		1604008003NRG23030320232015035 03/03/2023 Afsath 1604008003WL067526 Afsath 00078 CNRB0006065 1555 1555 Processed 22/03/2023 0014443815 AFSATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10885 10885
11 Panthalayani KL-04-008-003-015/204
(Chemanchery) 		1604008003NRG23030320232015026 03/03/2023 Prameela K V 1604008003WL067526 Prameela K V 00415 SBIN0002211 933 933 Processed 22/03/2023 0014443794 PRAMEELA KERALA GRAMIN BANK(607476)
SubTotal 933 933
12 Panthalayani KL-04-008-003-015/112
(Chemanchery) 		1604008003NRG23030320232015013 03/03/2023 PUSHPA 1604008003WL067526 PUSHPA 00657 KLGB0040161 1244 1244 Processed 22/03/2023 0014443824 PUSHPA KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-015/116
(Chemanchery) 		1604008003NRG23030320232015014 03/03/2023 VILASINI 1604008003WL067526 VILASINI 00657 KLGB0040161 1866 1866 Processed 22/03/2023 0014443820 VILASINI KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-003-015/117
(Chemanchery) 		1604008003NRG23030320232015015 03/03/2023 MADHAVI K T 1604008003WL067526 MADHAVI K T 00657 KLGB0040161 1555 1555 Processed 22/03/2023 0014443797 MADHAVI KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-003-015/120
(Chemanchery) 		1604008003NRG23030320232015016 03/03/2023 BHAMINI 1604008003WL067526 BHAMINI 00657 KLGB0040161 1555 1555 Processed 22/03/2023 0014443827 BHAMINI KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-003-015/13
(Chemanchery) 		1604008003NRG23030320232015017 03/03/2023 T K KUNHAMI 1604008003WL067526 T K KUNHAMI 00657 KLGB0040161 1555 1555 Processed 22/03/2023 0014443798 MRS KUNJAMI K V STATE BANK OF INDIA(508548)
17 Panthalayani KL-04-008-003-015/164
(Chemanchery) 		1604008003NRG23030320232015020 03/03/2023 KALYANI 1604008003WL067526 KALYANI 00657 KLGB0040161 1866 1866 Processed 22/03/2023 0014443806 KALYANI C KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-003-015/165
(Chemanchery) 		1604008003NRG23030320232015021 03/03/2023 PENNUTTY 1604008003WL067526 PENNUTTY 00657 KLGB0040161 622 622 Processed 22/03/2023 0014443805 PENNUTTY CANARA BANK(508532)
19 Panthalayani KL-04-008-003-015/18
(Chemanchery) 		1604008003NRG23030320232015023 03/03/2023 KUNHI PENNU 1604008003WL067526 KUNHI PENNU 00657 KLGB0040161 1555 1555 Processed 22/03/2023 0014443825 KUNJIPENNU CANARA BANK(508532)
20 Panthalayani KL-04-008-003-015/181
(Chemanchery) 		1604008003NRG23030320232015024 03/03/2023 MYDHILI P T 1604008003WL067526 MYDHILI P T 00657 KLGB0040161 311 311 Processed 22/03/2023 0014443796 MRS MAIDHILI PT STATE BANK OF INDIA(508548)
21 Panthalayani KL-04-008-003-015/185
(Chemanchery) 		1604008003NRG23030320232015025 03/03/2023 LEELA 1604008003WL067526 LEELA 00657 KLGB0040161 1866 1866 Processed 22/03/2023 0014443818 LEELA KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-003-015/206
(Chemanchery) 		1604008003NRG23030320232015027 03/03/2023 SHEEMA 1604008003WL067526 SHEEMA 00657 KLGB0040161 1555 1555 Processed 22/03/2023 0014443799 SHEEMA ALIAS SEEMA T V KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-003-015/244
(Chemanchery) 		1604008003NRG23030320232015032 03/03/2023 Shyja C 1604008003WL067526 Shyja C 00657 KLGB0040161 1555 1555 Processed 22/03/2023 0014443803 SHYJA C KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-003-015/3
(Chemanchery) 		1604008003NRG23030320232015036 03/03/2023 KARTHIKA 1604008003WL067526 KARTHIKA 00657 KLGB0040161 1866 1866 Processed 22/03/2023 0014443802 KARTHIKA KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-003-015/37
(Chemanchery) 		1604008003NRG23030320232015037 03/03/2023 SHYAMALA 1604008003WL067526 SHYAMALA 00657 KLGB0040161 1244 1244 Processed 22/03/2023 0014443821 SYAMALA N KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-003-015/44
(Chemanchery) 		1604008003NRG23030320232015038 03/03/2023 KAMALA 1604008003WL067526 KAMALA 00657 KLGB0040161 1866 1866 Processed 22/03/2023 0014443829 MRS KAMALA K STATE BANK OF INDIA(508548)
27 Panthalayani KL-04-008-003-015/62
(Chemanchery) 		1604008003NRG23030320232015039 03/03/2023 ROHINI 1604008003WL067526 ROHINI 00657 KLGB0040161 1866 1866 Processed 22/03/2023 0014443800 MRS ROHINI T V STATE BANK OF INDIA(508548)
28 Panthalayani KL-04-008-003-015/67
(Chemanchery) 		1604008003NRG23030320232015040 03/03/2023 SOUMINI 1604008003WL067526 SOUMINI 00657 KLGB0040161 1244 1244 Processed 22/03/2023 0014443828 SOUMINI O T KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-003-015/7
(Chemanchery) 		1604008003NRG23030320232015041 03/03/2023 VANITHA T K 1604008003WL067526 VANITHA T K 00657 KLGB0040161 1866 1866 Processed 22/03/2023 0014443822 VANITHA T K KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-003-015/70
(Chemanchery) 		1604008003NRG23030320232015042 03/03/2023 LEELA 1604008003WL067526 LEELA 00657 KLGB0040161 1866 1866 Processed 22/03/2023 0014443819 LEELA PK KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-003-015/71
(Chemanchery) 		1604008003NRG23030320232015043 03/03/2023 SUMATHI 1604008003WL067526 SUMATHI 00657 KLGB0040161 1866 1866 Processed 22/03/2023 0014443817 SUMATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Panthalayani KL-04-008-003-015/73
(Chemanchery) 		1604008003NRG23030320232015044 03/03/2023 AJITHA C M 1604008003WL067526 AJITHA C M 00657 KLGB0040161 1244 1244 Processed 22/03/2023 0014443826 AJITHA C M CANARA BANK(508532)
33 Panthalayani KL-04-008-003-015/80
(Chemanchery) 		1604008003NRG23030320232015045 03/03/2023 DEEPA 1604008003WL067526 DEEPA 00657 KLGB0040161 1866 1866 Processed 22/03/2023 0014443823 DEEPA K KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-003-015/85
(Chemanchery) 		1604008003NRG23030320232015046 03/03/2023 SAROJINI 1604008003WL067526 SAROJINI 00657 KLGB0040161 1555 1555 Processed 22/03/2023 0014443795 MRS SAROJINI P T STATE BANK OF INDIA(508548)
35 Panthalayani KL-04-008-003-015/87
(Chemanchery) 		1604008003NRG23030320232015047 03/03/2023 GEETHA 1604008003WL067526 GEETHA 00657 KLGB0040161 1244 1244 Processed 22/03/2023 0014443801 GEETHA K T KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-003-015/90
(Chemanchery) 		1604008003NRG23030320232015048 03/03/2023 PRAMEELA 1604008003WL067526 PRAMEELA 00657 KLGB0040161 1866 1866 Processed 22/03/2023 0014443804 PRAMEELA K KERALA GRAMIN BANK(607476)
SubTotal 38564 38564
Total 51626 51626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_030323APB_FTO_1075225 Bank of India BKID0008524 MAVOOR ROAD 1244
2 Panthalayani KL1604008003_030323APB_FTO_1075225 Canara Bank CNRB0006065 KATTILPEEDIKA 10885
3 Panthalayani KL1604008003_030323APB_FTO_1075225 State Bank Of India SBIN0002211 ELATHUR 933
4 Panthalayani KL1604008003_030323APB_FTO_1075225 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 38564

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