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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:26:04 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_071222APB_FTO_782802
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-04-008-002-004/267
(Atholi) 		1604008002NRG23071220221450936 07/12/2022 RAJITHA 1604008002WL049503 RAJITHA 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191523903 RAJITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-004/39
(Atholi) 		1604008002NRG23071220221450945 07/12/2022 RADHA 1604008002WL049503 RADHA 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191523887 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-004/40
(Atholi) 		1604008002NRG23071220221450947 07/12/2022 UAHA 1604008002WL049503 UAHA 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191523889 UAHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-004/42
(Atholi) 		1604008002NRG23071220221450948 07/12/2022 SANTHA 1604008002WL049503 SANTHA 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191523893 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-004/52
(Atholi) 		1604008002NRG23071220221450949 07/12/2022 PADMAVATHI 1604008002WL049503 PADMAVATHI 00114 IBKL0114K01 933 933 Processed 27/01/2023 8191523888 PADMAVATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-005/251
(Atholi) 		1604008002NRG23071220221450953 07/12/2022 SUBAIDA 1604008002WL049503 SUBAIDA 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191523892 SUBAIDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-005/43
(Atholi) 		1604008002NRG23071220221450961 07/12/2022 NABEESA 1604008002WL049503 NABEESA 00114 IBKL0114K01 933 933 Processed 27/01/2023 8191523899 NABEESA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-005/44
(Atholi) 		1604008002NRG23071220221450962 07/12/2022 PRASANNA 1604008002WL049503 PRASANNA 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191523884 PRASANNA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-005/46
(Atholi) 		1604008002NRG23071220221450964 07/12/2022 REJITHA 1604008002WL049503 REJITHA 00114 IBKL0114K01 622 622 Processed 27/01/2023 8191523885 RAJITHA P KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-002-015/1
(Atholi) 		1604008002NRG23071220221450966 07/12/2022 SARADA 1604008002WL049503 SARADA 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191523882 MS SARADHA VALSAN STATE BANK OF INDIA(508548)
11 Panthalayani KL-04-008-002-015/12
(Atholi) 		1604008002NRG23071220221450967 07/12/2022 MAITHILI 1604008002WL049503 MAITHILI 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191523883 MAITHILI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-015/22
(Atholi) 		1604008002NRG23071220221450968 07/12/2022 SUMATHI 1604008002WL049503 SUMATHI 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191523900 SUMATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-015/25
(Atholi) 		1604008002NRG23071220221450969 07/12/2022 DEVI AMMA 1604008002WL049503 DEVI AMMA 00114 IBKL0114K01 1244 1244 Processed 27/01/2023 8191523890 DEVI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-002-017/113
(Atholi) 		1604008002NRG23071220221450973 07/12/2022 VALSALA 1604008002WL049503 VALSALA 00114 IBKL0114K01 1244 1244 Processed 27/01/2023 8191523891 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Panthalayani KL-04-008-002-017/115
(Atholi) 		1604008002NRG23071220221450974 07/12/2022 REEJA P P 1604008002WL049503 REEJA P P 00114 IBKL0114K01 1244 1244 Processed 27/01/2023 8191523894 REEJA P P KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Panthalayani KL-04-008-002-017/221
(Atholi) 		1604008002NRG23071220221450978 07/12/2022 NISHA 1604008002WL049503 NISHA 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191523901 NISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Panthalayani KL-04-008-002-017/225
(Atholi) 		1604008002NRG23071220221450979 07/12/2022 YASODA 1604008002WL049503 YASODA 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191523902 YASODA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Panthalayani KL-04-008-002-017/58
(Atholi) 		1604008002NRG23071220221450982 07/12/2022 SUBHAJA 1604008002WL049503 SUBHAJA 00114 IBKL0114K01 1244 1244 Processed 27/01/2023 8191523886 SUBHAJA PM KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-002-017/59
(Atholi) 		1604008002NRG23071220221450983 07/12/2022 MALLIKA 1604008002WL049503 MALLIKA 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191523896 MALLIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Panthalayani KL-04-008-002-017/60
(Atholi) 		1604008002NRG23071220221450984 07/12/2022 VILASINI 1604008002WL049503 VILASINI 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191523898 VILASINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Panthalayani KL-04-008-002-017/61
(Atholi) 		1604008002NRG23071220221450985 07/12/2022 SANTHA 1604008002WL049503 SANTHA 00114 IBKL0114K01 1244 1244 Processed 27/01/2023 8191523895 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Panthalayani KL-04-008-002-017/64
(Atholi) 		1604008002NRG23071220221450986 07/12/2022 THANKAM 1604008002WL049503 THANKAM 00114 IBKL0114K01 1555 1555 Processed 27/01/2023 8191523897 THANKAM KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 30478 30478
23 Panthalayani KL-04-008-002-004/287
(Atholi) 		1604008002NRG23071220221450937 07/12/2022 GEETHA A K 1604008002WL049503 GEETHA A K 00415 SBIN0011925 1555 1555 Processed 27/01/2023 8191523907 GEETHA A K KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Panthalayani KL-04-008-002-005/168
(Atholi) 		1604008002NRG23071220221450951 07/12/2022 SHIBI 1604008002WL049503 SHIBI 00415 SBIN0011925 1244 1244 Processed 27/01/2023 8191523904 MRS SHIBI E V STATE BANK OF INDIA(508548)
25 Panthalayani KL-04-008-002-005/227
(Atholi) 		1604008002NRG23071220221450952 07/12/2022 HAJARA 1604008002WL049503 HAJARA 00415 SBIN0011925 1555 1555 Processed 27/01/2023 8191523906 MS HAJARA STATE BANK OF INDIA(508548)
26 Panthalayani KL-04-008-002-017/244
(Atholi) 		1604008002NRG23071220221450980 07/12/2022 JAMEELA 1604008002WL049503 JAMEELA 00415 SBIN0011925 1555 1555 Processed 27/01/2023 8191523905 MRS JAMEELA STATE BANK OF INDIA(508548)
SubTotal 5909 5909
27 Panthalayani KL-04-008-002-004/205
(Atholi) 		1604008002NRG23071220221450934 07/12/2022 KALLIYANI 1604008002WL049503 KALLIYANI 00657 KLGB0040103 1555 1555 Processed 27/01/2023 8191523910 KALLIYANI KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-002-004/288
(Atholi) 		1604008002NRG23071220221450938 07/12/2022 BINDHU P M 1604008002WL049503 BINDHU P M 00657 KLGB0040103 1555 1555 Processed 27/01/2023 8191523916 MRS BINDU M STATE BANK OF INDIA(508548)
29 Panthalayani KL-04-008-002-005/149
(Atholi) 		1604008002NRG23071220221450950 07/12/2022 SOUDA 1604008002WL049503 SOUDA 00657 KLGB0040103 1555 1555 Processed 27/01/2023 8191523909 SOUDA K KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-002-008/106
(Atholi) 		1604008002NRG23071220221450965 07/12/2022 GEETHA V P 1604008002WL049503 GEETHA V P 00657 KLGB0040103 622 622 Processed 27/01/2023 8191523915 GEETHA V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Panthalayani KL-04-008-002-017/109
(Atholi) 		1604008002NRG23071220221450971 07/12/2022 SREEMATHI 1604008002WL049503 SREEMATHI 00657 KLGB0040103 1555 1555 Processed 27/01/2023 8191523911 MRS SREEMATHI E STATE BANK OF INDIA(508548)
32 Panthalayani KL-04-008-002-017/158
(Atholi) 		1604008002NRG23071220221450975 07/12/2022 KUNJAMINA 1604008002WL049503 KUNJAMINA 00657 KLGB0040103 1244 1244 Processed 27/01/2023 8191523912 KUNJAMINA KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-002-017/199
(Atholi) 		1604008002NRG23071220221450976 07/12/2022 SUDHA C P 1604008002WL049503 SUDHA C P 00657 KLGB0040103 933 933 Processed 27/01/2023 8191523913 SUDHA KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-002-017/210
(Atholi) 		1604008002NRG23071220221450977 07/12/2022 PADMINI 1604008002WL049503 PADMINI 00657 KLGB0040103 1555 1555 Processed 27/01/2023 8191523914 PADMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Panthalayani KL-04-008-002-017/269
(Atholi) 		1604008002NRG23071220221450981 07/12/2022 subhamani 1604008002WL049503 subhamani 00657 KLGB0040103 1555 1555 Processed 27/01/2023 8191523908 SUBHAMANI K P KERALA GRAMIN BANK(607476)
SubTotal 12129 12129
Total 48516 48516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_071222APB_FTO_782802 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 30478
2 Panthalayani KL1604008002_071222APB_FTO_782802 State Bank Of India SBIN0011925 ATHOLI 5909
3 Panthalayani KL1604008002_071222APB_FTO_782802 Kerala Gramin Bank KLGB0040103 ATHOLI 12129

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