Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:50 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_110123APB_FTO_935071
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-04-008-002-007/104
(Atholi) 		1604008002NRG23110120231757103 11/01/2023 NARAYANI 1604008002WL058112 NARAYANI 00114 IBKL0114K01 933 933 Processed 02/02/2023 8308769447 NARAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-007/112
(Atholi) 		1604008002NRG23110120231757106 11/01/2023 KALLYANI 1604008002WL058112 KALLYANI 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8308769450 KALLYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-007/122
(Atholi) 		1604008002NRG23110120231757107 11/01/2023 RADHA 1604008002WL058112 RADHA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8308769455 RADHA M KERALA GRAMIN BANK(607476)
4 Panthalayani KL-04-008-002-007/13
(Atholi) 		1604008002NRG23110120231757108 11/01/2023 KALLYANI 1604008002WL058112 KALLYANI 00114 IBKL0114K01 622 622 Processed 01/02/2023 8308769443 KALYANI KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-002-007/145
(Atholi) 		1604008002NRG23110120231757109 11/01/2023 indira 1604008002WL058112 indira 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8308769457 indira KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-007/209
(Atholi) 		1604008002NRG23110120231757114 11/01/2023 Pathmavathi 1604008002WL058112 Pathmavathi 00114 IBKL0114K01 933 933 Processed 02/02/2023 8308769456 Pathmavathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-007/30
(Atholi) 		1604008002NRG23110120231757122 11/01/2023 DEVI 1604008002WL058112 DEVI 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8308769444 DEVI KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-002-007/67
(Atholi) 		1604008002NRG23110120231757125 11/01/2023 LEELAAMMA 1604008002WL058112 LEELAAMMA 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8308769451 LEELAAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-007/81
(Atholi) 		1604008002NRG23110120231757126 11/01/2023 KALLYANI 1604008002WL058112 KALLYANI 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8308769445 KALLYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-007/83
(Atholi) 		1604008002NRG23110120231757127 11/01/2023 KALLIANI 1604008002WL058112 KALLIANI 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8308769446 KALLIANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 14306 14306
11 Panthalayani KL-04-008-002-007/108
(Atholi) 		1604008002NRG23110120231757104 11/01/2023 PARAYEE 1604008002WL058112 PARAYEE 00114 KDCB0000029 1866 1866 Processed 02/02/2023 8308769449 PARAYEE KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-007/258
(Atholi) 		1604008002NRG23110120231757119 11/01/2023 Beetha 1604008002WL058112 Beetha 00114 KDCB0000029 1244 1244 Rejected 01/02/2023 8308769453 Aadhaar Number not Mapped to Account Number
13 Panthalayani KL-04-008-002-007/43
(Atholi) 		1604008002NRG23110120231757123 11/01/2023 JANAKI 1604008002WL058112 JANAKI 00114 KDCB0000029 622 622 Processed 02/02/2023 8308769448 JANAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3732 3732
14 Panthalayani KL-04-008-002-007/194
(Atholi) 		1604008002NRG23110120231757112 11/01/2023 USHA 1604008002WL058112 USHA 00415 SBIN0011925 1244 1244 Processed 01/02/2023 8308769452 MRS USHA STATE BANK OF INDIA(508548)
15 Panthalayani KL-04-008-002-007/196
(Atholi) 		1604008002NRG23110120231757113 11/01/2023 SULIEHA 1604008002WL058112 SULIEHA 00415 SBIN0011925 1555 1555 Processed 01/02/2023 8308769459 SULIKHA GENERAL POST OFFICE(607245)
16 Panthalayani KL-04-008-002-007/217
(Atholi) 		1604008002NRG23110120231757115 11/01/2023 RAJAN 1604008002WL058112 RAJAN 00415 SBIN0011925 622 622 Processed 01/02/2023 8308769454 MR RAJAN STATE BANK OF INDIA(508548)
17 Panthalayani KL-04-008-002-007/222
(Atholi) 		1604008002NRG23110120231757116 11/01/2023 MINI M 1604008002WL058112 MINI M 00415 SBIN0011925 1555 1555 Processed 01/02/2023 8308769462 MS MINI M STATE BANK OF INDIA(508548)
18 Panthalayani KL-04-008-002-007/277
(Atholi) 		1604008002NRG23110120231757120 11/01/2023 Shiji 1604008002WL058112 Shiji 00415 SBIN0011925 1555 1555 Processed 01/02/2023 8308769464 SHIJI SADANANDAN CANARA BANK(508532)
SubTotal 6531 6531
19 Panthalayani KL-04-008-002-007/171
(Atholi) 		1604008002NRG23110120231757110 11/01/2023 DEVI 1604008002WL058112 DEVI 00657 KLGB0040103 311 311 Processed 01/02/2023 8308769458 DEVI C KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-002-007/180
(Atholi) 		1604008002NRG23110120231757111 11/01/2023 KANARAKKUTTY 1604008002WL058112 KANARAKKUTTY 00657 KLGB0040103 1555 1555 Processed 01/02/2023 8308769463 KANARAKUTTY E K KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-002-007/226
(Atholi) 		1604008002NRG23110120231757117 11/01/2023 VILASINI 1604008002WL058112 VILASINI 00657 KLGB0040103 311 311 Processed 01/02/2023 8308769460 VILASINI KM KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-002-007/242
(Atholi) 		1604008002NRG23110120231757118 11/01/2023 MINI 1604008002WL058112 MINI 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8308769461 MINI KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-002-007/296
(Atholi) 		1604008002NRG23110120231757121 11/01/2023 JYOTHI K 1604008002WL058112 JYOTHI K 00657 KLGB0040103 622 622 Processed 01/02/2023 8308769465 JYOTHI K KERALA GRAMIN BANK(607476)
SubTotal 4665 4665
Total 29234 29234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_110123APB_FTO_935071 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 14306
2 Panthalayani KL1604008002_110123APB_FTO_935071 District Central Cooperative Bank KDCB0000029 ATHOLI 3732
3 Panthalayani KL1604008002_110123APB_FTO_935071 State Bank Of India SBIN0011925 ATHOLI 6531
4 Panthalayani KL1604008002_110123APB_FTO_935071 Kerala Gramin Bank KLGB0040103 ATHOLI 4665

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