Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:03 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_300822APB_FTO_447485
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-04-008-001-001/41
(Arikkulam) 		1604008001NRG23250820220737605 30/08/2022 BALAMANI K K 1604008001WL027893 BALAMANI K K 00078 CNRB0000837 2177 2177 Processed 01/10/2022 5129296914 BALAMANI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 2177 2177
2 Panthalayani KL-04-008-001-001/30
(Arikkulam) 		1604008001NRG23250820220737594 30/08/2022 SAFIYA P K 1604008001WL027893 SAFIYA P K 00177 IOBA0001262 1866 1866 Processed 01/10/2022 5129296915 SAFIYA P K INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
3 Panthalayani KL-04-008-001-001/115
(Arikkulam) 		1604008001NRG23250820220737573 30/08/2022 ANANDAVALLY 1604008001WL027893 ANANDAVALLY 00415 SBIN0003995 1866 1866 Processed 01/10/2022 5129296916 ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Panthalayani KL-04-008-001-001/118
(Arikkulam) 		1604008001NRG23250820220737574 30/08/2022 SOUDHA 1604008001WL027893 SOUDHA 00415 SBIN0070420 2177 2177 Processed 01/10/2022 5129296943 MRS SOUDHA K STATE BANK OF INDIA(508548)
5 Panthalayani KL-04-008-001-001/229
(Arikkulam) 		1604008001NRG23250820220737585 30/08/2022 NISHA 1604008001WL027893 NISHA 00415 SBIN0070420 2177 2177 Processed 01/10/2022 5129296953 MRS NISHA M STATE BANK OF INDIA(508548)
6 Panthalayani KL-04-008-001-001/234
(Arikkulam) 		1604008001NRG23250820220737586 30/08/2022 NASEEMA C 1604008001WL027893 NASEEMA C 00415 SBIN0070420 1866 1866 Processed 01/10/2022 5129296951 MRS NASEEMA C STATE BANK OF INDIA(508548)
7 Panthalayani KL-04-008-001-001/286
(Arikkulam) 		1604008001NRG23250820220737591 30/08/2022 LEENA M 1604008001WL027893 LEENA M 00415 SBIN0070420 2177 2177 Processed 01/10/2022 5129296950 MRS LEENA M STATE BANK OF INDIA(508548)
8 Panthalayani KL-04-008-001-001/81
(Arikkulam) 		1604008001NRG23250820220737614 30/08/2022 SARALA K 1604008001WL027893 SARALA K 00415 SBIN0070420 1866 1866 Processed 01/10/2022 5129296947 MRS SARALA K STATE BANK OF INDIA(508548)
9 Panthalayani KL-04-008-001-001/83
(Arikkulam) 		1604008001NRG23250820220737616 30/08/2022 MADHAVI P M 1604008001WL027893 MADHAVI P M 00415 SBIN0070420 933 933 Processed 01/10/2022 5129296948 MRS MADHAVI P M STATE BANK OF INDIA(508548)
10 Panthalayani KL-04-008-001-001/86
(Arikkulam) 		1604008001NRG23250820220737618 30/08/2022 SAROJINI 1604008001WL027893 SAROJINI 00415 SBIN0070420 1866 1866 Processed 01/10/2022 5129296946 MRS SAROJINI W O GOPALAN STATE BANK OF INDIA(508548)
11 Panthalayani KL-04-008-001-001/88
(Arikkulam) 		1604008001NRG23250820220737619 30/08/2022 SUBAIDA 1604008001WL027893 SUBAIDA 00415 SBIN0070420 1866 1866 Processed 01/10/2022 5129296945 MRS SUBAIDA W O ABDULLA STATE BANK OF INDIA(508548)
12 Panthalayani KL-04-008-001-001/95
(Arikkulam) 		1604008001NRG23250820220737621 30/08/2022 DEEPA 1604008001WL027893 DEEPA 00415 SBIN0070420 2177 2177 Processed 01/10/2022 5129296949 MRS DEEPA WIFE OF CHANDRAN STATE BANK OF INDIA(508548)
13 Panthalayani KL-04-008-001-003/379
(Arikkulam) 		1604008001NRG23250820220737622 30/08/2022 MAHIMA 1604008001WL027893 MAHIMA 00415 SBIN0070420 2177 2177 Processed 01/10/2022 5129296952 MISS MAHIMA STATE BANK OF INDIA(508548)
SubTotal 19282 19282
14 Panthalayani KL-04-008-001-001/72
(Arikkulam) 		1604008001NRG23250820220737613 30/08/2022 BUSHARA K C 1604008001WL027893 BUSHARA K C 00415 SBIN0070815 2177 2177 Processed 01/10/2022 5129296944 MRS BUSHARA K C STATE BANK OF INDIA(508548)
SubTotal 2177 2177
15 Panthalayani KL-04-008-001-001/1
(Arikkulam) 		1604008001NRG23250820220737570 30/08/2022 SANTHI M 1604008001WL027893 SANTHI M 00657 KLGB0040182 933 933 Processed 01/10/2022 5129296933 SANTHI M KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-001-001/10
(Arikkulam) 		1604008001NRG23250820220737571 30/08/2022 KAMALA 1604008001WL027893 KAMALA 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129296929 KAMALA KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-001-001/11
(Arikkulam) 		1604008001NRG23250820220737572 30/08/2022 INDIRA K M 1604008001WL027893 INDIRA K M 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129296934 INDIRA K M KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-001-001/127
(Arikkulam) 		1604008001NRG23250820220737575 30/08/2022 MEENAKSHI 1604008001WL027893 MEENAKSHI 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129296932 MEENAKSHI P M KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-001-001/132
(Arikkulam) 		1604008001NRG23250820220737576 30/08/2022 MADHAVI 1604008001WL027893 MADHAVI 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129296930 MADHAVI WO GOPALAN KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-001-001/15
(Arikkulam) 		1604008001NRG23250820220737578 30/08/2022 PREMA 1604008001WL027893 PREMA 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129296940 PREMA KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-001-001/16
(Arikkulam) 		1604008001NRG23250820220737579 30/08/2022 ANITHA TK 1604008001WL027893 ANITHA TK 00657 KLGB0040182 1866 1866 Processed 01/10/2022 5129296939 ANITHA TK KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-001-001/180
(Arikkulam) 		1604008001NRG23250820220737581 30/08/2022 BEEVI 1604008001WL027893 BEEVI 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129296921 BEEVI KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-001-001/183
(Arikkulam) 		1604008001NRG23250820220737582 30/08/2022 Rajina 1604008001WL027893 Rajina 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129296937 RAJINA N K KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-001-001/2
(Arikkulam) 		1604008001NRG23250820220737583 30/08/2022 RAJANI 1604008001WL027893 RAJANI 00657 KLGB0040182 622 622 Processed 01/10/2022 5129296926 RAJANI KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-001-001/22
(Arikkulam) 		1604008001NRG23250820220737584 30/08/2022 SARALA 1604008001WL027893 SARALA 00657 KLGB0040182 1866 1866 Processed 01/10/2022 5129296927 SARALA K M KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-001-001/24
(Arikkulam) 		1604008001NRG23250820220737587 30/08/2022 CHANDRIKA 1604008001WL027893 CHANDRIKA 00657 KLGB0040182 1866 1866 Processed 01/10/2022 5129296931 CHANDRIKA KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-001-001/25
(Arikkulam) 		1604008001NRG23250820220737588 30/08/2022 BINDU NM 1604008001WL027893 BINDU NM 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129296920 BINDU NM KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-001-001/27
(Arikkulam) 		1604008001NRG23250820220737589 30/08/2022 SYAMALA 1604008001WL027893 SYAMALA 00657 KLGB0040182 1866 1866 Processed 01/10/2022 5129296922 SYAMALA KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-001-001/285
(Arikkulam) 		1604008001NRG23250820220737590 30/08/2022 SUMA 1604008001WL027893 SUMA 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129296936 SUMA KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-001-001/295
(Arikkulam) 		1604008001NRG23250820220737592 30/08/2022 DEVI AMMA 1604008001WL027893 DEVI AMMA 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129296938 DEVI AMMA KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-001-001/34
(Arikkulam) 		1604008001NRG23250820220737604 30/08/2022 JEENA 1604008001WL027893 JEENA 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129296923 JEENA KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-001-001/6
(Arikkulam) 		1604008001NRG23250820220737607 30/08/2022 RAMAN 1604008001WL027893 RAMAN 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129296918 RAMAN KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-001-001/60
(Arikkulam) 		1604008001NRG23250820220737608 30/08/2022 SOUDHAMINI 1604008001WL027893 SOUDHAMINI 00657 KLGB0040182 1866 1866 Processed 01/10/2022 5129296919 SOUDHAMINI P KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-001-001/67
(Arikkulam) 		1604008001NRG23250820220737609 30/08/2022 RAJILA 1604008001WL027893 RAJILA 00657 KLGB0040182 1866 1866 Processed 01/10/2022 5129296935 RAJILA KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-001-001/68
(Arikkulam) 		1604008001NRG23250820220737610 30/08/2022 CHANDRIKA 1604008001WL027893 CHANDRIKA 00657 KLGB0040182 1866 1866 Processed 01/10/2022 5129296924 CHANDRIKA KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-001-001/69
(Arikkulam) 		1604008001NRG23250820220737611 30/08/2022 DEVI 1604008001WL027893 DEVI 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129296925 DEVI K P KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-001-001/7
(Arikkulam) 		1604008001NRG23250820220737612 30/08/2022 NIRMALA 1604008001WL027893 NIRMALA 00657 KLGB0040182 933 933 Processed 01/10/2022 5129296941 NIRMALA P C KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-001-001/85
(Arikkulam) 		1604008001NRG23250820220737617 30/08/2022 RADHA 1604008001WL027893 RADHA 00657 KLGB0040182 1866 1866 Processed 01/10/2022 5129296917 RADHA K K KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-001-001/89
(Arikkulam) 		1604008001NRG23250820220737620 30/08/2022 CHANDRIKA 1604008001WL027893 CHANDRIKA 00657 KLGB0040182 2177 2177 Processed 01/10/2022 5129296928 CHANDRIKA A M KERALA GRAMIN BANK(607476)
SubTotal 47894 47894
40 Panthalayani KL-04-008-001-001/299
(Arikkulam) 		1604008001NRG23250820220737593 30/08/2022 REENA M 1604008001WL027893 REENA M 00657 KLGB0040679 2177 2177 Processed 01/10/2022 5129296942 REENA M KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 77439 77439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_300822APB_FTO_447485 Canara Bank CNRB0000837 QUILANDY 2177
2 Panthalayani KL1604008001_300822APB_FTO_447485 Indian Overseas Bank IOBA0001262 KOYILANDY 1866
3 Panthalayani KL1604008001_300822APB_FTO_447485 State Bank Of India SBIN0003995 PERAMBRA ADB 1866
4 Panthalayani KL1604008001_300822APB_FTO_447485 State Bank Of India SBIN0070420 MEPPAYUR 19282
5 Panthalayani KL1604008001_300822APB_FTO_447485 State Bank Of India SBIN0070815 PERAMBRA 2177
6 Panthalayani KL1604008001_300822APB_FTO_447485 Kerala Gramin Bank KLGB0040182 ARIKKULAM 47894
7 Panthalayani KL1604008001_300822APB_FTO_447485 Kerala Gramin Bank KLGB0040679 MEPPAYYUR 2177

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