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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:58 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_250323APB_FTO_1184347
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-04-008-002-005/103
(Atholi) 		1604008002NRG23250320232441352 25/03/2023 NABEESA 1604008002WL075592 NABEESA 00114 IBKL0114K01 1555 1555 Processed 03/04/2023 0499670783 NABEESA AC KERALA GRAMIN BANK(607476)
2 Panthalayani KL-04-008-002-005/104
(Atholi) 		1604008002NRG23250320232441353 25/03/2023 MEENAKSHI 1604008002WL075592 MEENAKSHI 00114 IBKL0114K01 1866 1866 Processed 03/04/2023 0499670773 MEENAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-005/124
(Atholi) 		1604008002NRG23250320232441354 25/03/2023 NABEESA 1604008002WL075592 NABEESA 00114 IBKL0114K01 933 933 Processed 03/04/2023 0499670766 NABEESA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-005/140
(Atholi) 		1604008002NRG23250320232441355 25/03/2023 DEVI 1604008002WL075592 DEVI 00114 IBKL0114K01 1866 1866 Processed 03/04/2023 0499670781 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-005/144
(Atholi) 		1604008002NRG23250320232441356 25/03/2023 SHYNI V C 1604008002WL075592 SHYNI V C 00114 IBKL0114K01 2177 2177 Processed 03/04/2023 0499670788 SHYNI V C KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-005/253
(Atholi) 		1604008002NRG23250320232441359 25/03/2023 Jjiji R 1604008002WL075592 Jjiji R 00114 IBKL0114K01 311 311 Processed 03/04/2023 0499670785 Jjiji R KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-005/259
(Atholi) 		1604008002NRG23250320232441360 25/03/2023 Sulochana 1604008002WL075592 Sulochana 00114 IBKL0114K01 2177 2177 Processed 03/04/2023 0499670789 Sulochana KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-005/267
(Atholi) 		1604008002NRG23250320232441362 25/03/2023 sakunthala 1604008002WL075592 sakunthala 00114 IBKL0114K01 311 311 Processed 03/04/2023 0499670786 SAKUNTHALA CANARA BANK(508532)
9 Panthalayani KL-04-008-002-005/27
(Atholi) 		1604008002NRG23250320232441363 25/03/2023 bindu 1604008002WL075592 bindu 00114 IBKL0114K01 933 933 Processed 03/04/2023 0499670769 bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-005/34
(Atholi) 		1604008002NRG23250320232441366 25/03/2023 MADHAVI 1604008002WL075592 MADHAVI 00114 IBKL0114K01 2177 2177 Processed 03/04/2023 0499670767 MADHAVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-005/37
(Atholi) 		1604008002NRG23250320232441367 25/03/2023 SYAMALA 1604008002WL075592 SYAMALA 00114 IBKL0114K01 2177 2177 Processed 03/04/2023 0499670768 MRS SYAMALA AM STATE BANK OF INDIA(508548)
12 Panthalayani KL-04-008-002-005/4
(Atholi) 		1604008002NRG23250320232441368 25/03/2023 KAMALA 1604008002WL075592 KAMALA 00114 IBKL0114K01 2177 2177 Processed 03/04/2023 0499670778 KAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-005/40
(Atholi) 		1604008002NRG23250320232441369 25/03/2023 THANKAMANI 1604008002WL075592 THANKAMANI 00114 IBKL0114K01 2177 2177 Processed 03/04/2023 0499670772 THANKAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-002-005/58
(Atholi) 		1604008002NRG23250320232441371 25/03/2023 vilasini 1604008002WL075592 vilasini 00114 IBKL0114K01 1866 1866 Processed 03/04/2023 0499670777 vilasini KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Panthalayani KL-04-008-002-005/6
(Atholi) 		1604008002NRG23250320232441373 25/03/2023 MINI 1604008002WL075592 MINI 00114 IBKL0114K01 1866 1866 Processed 03/04/2023 0499670771 MRS MINI MINI STATE BANK OF INDIA(508548)
16 Panthalayani KL-04-008-002-005/7
(Atholi) 		1604008002NRG23250320232441374 25/03/2023 SANTHA 1604008002WL075592 SANTHA 00114 IBKL0114K01 2177 2177 Processed 03/04/2023 0499670776 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Panthalayani KL-04-008-002-005/98
(Atholi) 		1604008002NRG23250320232441376 25/03/2023 USHA 1604008002WL075592 USHA 00114 IBKL0114K01 2177 2177 Processed 03/04/2023 0499670775 USHA T KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-002-006/106
(Atholi) 		1604008002NRG23250320232441379 25/03/2023 SANTHA 1604008002WL075592 SANTHA 00114 IBKL0114K01 1866 1866 Processed 03/04/2023 0499670774 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Panthalayani KL-04-008-002-006/60
(Atholi) 		1604008002NRG23250320232441382 25/03/2023 DEVI N K 1604008002WL075592 DEVI N K 00114 IBKL0114K01 311 311 Rejected 03/04/2023 0499670780 Aadhaar Number not Mapped to Account Number
20 Panthalayani KL-04-008-002-014/281
(Atholi) 		1604008002NRG23250320232441383 25/03/2023 BINDHU 1604008002WL075592 BINDHU 00114 IBKL0114K01 311 311 Processed 03/04/2023 0499670787 BINDU T M CANARA BANK(508532)
SubTotal 31411 31411
21 Panthalayani KL-04-008-002-005/26
(Atholi) 		1604008002NRG23250320232441361 25/03/2023 SOBHANA 1604008002WL075592 SOBHANA 00114 KDCB0000029 2177 2177 Processed 03/04/2023 0499670770 SOBHANA P P CANARA BANK(508532)
22 Panthalayani KL-04-008-002-005/73
(Atholi) 		1604008002NRG23250320232441375 25/03/2023 JANAKI 1604008002WL075592 JANAKI 00114 KDCB0000029 2177 2177 Processed 03/04/2023 0499670784 JANAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Panthalayani KL-04-008-002-006/102
(Atholi) 		1604008002NRG23250320232441377 25/03/2023 SUJALA 1604008002WL075592 SUJALA 00114 KDCB0000029 933 933 Processed 03/04/2023 0499670779 SUJALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Panthalayani KL-04-008-002-006/105
(Atholi) 		1604008002NRG23250320232441378 25/03/2023 ARIYAYI 1604008002WL075592 ARIYAYI 00114 KDCB0000029 2177 2177 Processed 03/04/2023 0499670782 ARIYAYI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7464 7464
25 Panthalayani KL-04-008-002-005/227
(Atholi) 		1604008002NRG23250320232441357 25/03/2023 HAJARA 1604008002WL075592 HAJARA 00415 SBIN0011925 2177 2177 Processed 03/04/2023 0499670791 MS HAJARA STATE BANK OF INDIA(508548)
26 Panthalayani KL-04-008-002-005/242
(Atholi) 		1604008002NRG23250320232441358 25/03/2023 savithri 1604008002WL075592 savithri 00415 SBIN0011925 311 311 Processed 03/04/2023 0499670790 MRS SAVITHRI K M STATE BANK OF INDIA(508548)
27 Panthalayani KL-04-008-002-015/294
(Atholi) 		1604008002NRG23250320232441384 25/03/2023 SAJIDA 1604008002WL075592 SAJIDA 00415 SBIN0011925 2177 2177 Processed 03/04/2023 0499670792 SAJIDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4665 4665
28 Panthalayani KL-04-008-002-005/302
(Atholi) 		1604008002NRG23250320232441364 25/03/2023 SAINABA 1604008002WL075592 SAINABA 00657 KLGB0040103 1866 1866 Processed 03/04/2023 0499670794 SAINABA C M KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-002-005/321
(Atholi) 		1604008002NRG23250320232441365 25/03/2023 FATHIMA 1604008002WL075592 FATHIMA 00657 KLGB0040103 1244 1244 Rejected 03/04/2023 0499670793 Aadhaar Number not Mapped to Account Number
30 Panthalayani KL-04-008-002-005/57
(Atholi) 		1604008002NRG23250320232441370 25/03/2023 Nisha P K 1604008002WL075592 Nisha P K 00657 KLGB0040103 311 311 Processed 03/04/2023 0499670797 NISHA C M KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-002-005/59
(Atholi) 		1604008002NRG23250320232441372 25/03/2023 SEETHA 1604008002WL075592 SEETHA 00657 KLGB0040103 2177 2177 Processed 03/04/2023 0499670796 SEETHA K KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-002-006/171
(Atholi) 		1604008002NRG23250320232441381 25/03/2023 YESODA 1604008002WL075592 YESODA 00657 KLGB0040103 311 311 Processed 03/04/2023 0499670795 YESODHA N K KERALA GRAMIN BANK(607476)
SubTotal 5909 5909
Total 49449 49449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_250323APB_FTO_1184347 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 31411
2 Panthalayani KL1604008002_250323APB_FTO_1184347 District Central Cooperative Bank KDCB0000029 ATHOLI 7464
3 Panthalayani KL1604008002_250323APB_FTO_1184347 State Bank Of India SBIN0011925 ATHOLI 4665
4 Panthalayani KL1604008002_250323APB_FTO_1184347 Kerala Gramin Bank KLGB0040103 ATHOLI 5909

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