Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:28 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_200123APB_FTO_971399
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-04-008-002-002/100
(Atholi) 		1604008002NRG23200120231833458 20/01/2023 SREEJISHA 1604008002WL060417 SREEJISHA 00114 IBKL0114K01 933 933 Processed 04/02/2023 8464879860 SREEJISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-002/101
(Atholi) 		1604008002NRG23200120231833459 20/01/2023 AMMUKKUTTY 1604008002WL060417 AMMUKKUTTY 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464879854 AMMUKKUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-002/104
(Atholi) 		1604008002NRG23200120231833460 20/01/2023 GEETHA 1604008002WL060417 GEETHA 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464879861 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-002/105
(Atholi) 		1604008002NRG23200120231833461 20/01/2023 SARASA 1604008002WL060417 SARASA 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464879852 SARASA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-002/111
(Atholi) 		1604008002NRG23200120231833463 20/01/2023 GEETHA 1604008002WL060417 GEETHA 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464879850 GEETHA K M KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-002-002/114
(Atholi) 		1604008002NRG23200120231833464 20/01/2023 VILASINI 1604008002WL060417 VILASINI 00114 IBKL0114K01 933 933 Processed 04/02/2023 8464879864 MRS VILASINI STATE BANK OF INDIA(508548)
7 Panthalayani KL-04-008-002-002/138
(Atholi) 		1604008002NRG23200120231833465 20/01/2023 SYAMALA 1604008002WL060417 SYAMALA 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464879876 SYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-002/139
(Atholi) 		1604008002NRG23200120231833466 20/01/2023 LAKSHMI 1604008002WL060417 LAKSHMI 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464879873 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-002/141
(Atholi) 		1604008002NRG23200120231833467 20/01/2023 CHOYICHI V M 1604008002WL060417 CHOYICHI V M 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464879875 CHOYICHI KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-002-002/144
(Atholi) 		1604008002NRG23200120231833468 20/01/2023 deepa 1604008002WL060417 deepa 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464879853 deepa KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-002/193
(Atholi) 		1604008002NRG23200120231833469 20/01/2023 SHAKKEENA 1604008002WL060417 SHAKKEENA 00114 IBKL0114K01 933 933 Processed 04/02/2023 8464879868 SHAKKEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-002/2
(Atholi) 		1604008002NRG23200120231833470 20/01/2023 SUMITHRA 1604008002WL060417 SUMITHRA 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464879866 MRS SUMITHRA STATE BANK OF INDIA(508548)
13 Panthalayani KL-04-008-002-002/213
(Atholi) 		1604008002NRG23200120231833472 20/01/2023 THANKAM 1604008002WL060417 THANKAM 00114 IBKL0114K01 933 933 Processed 04/02/2023 8464879874 MRS THANKAM K STATE BANK OF INDIA(508548)
14 Panthalayani KL-04-008-002-002/214
(Atholi) 		1604008002NRG23200120231833473 20/01/2023 JANU 1604008002WL060417 JANU 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464879867 JANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Panthalayani KL-04-008-002-002/216
(Atholi) 		1604008002NRG23200120231833474 20/01/2023 KALLIANI 1604008002WL060417 KALLIANI 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464879878 MRS KALYANI VM STATE BANK OF INDIA(508548)
16 Panthalayani KL-04-008-002-002/217
(Atholi) 		1604008002NRG23200120231833475 20/01/2023 JYOTHI 1604008002WL060417 JYOTHI 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464879877 JYOTHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Panthalayani KL-04-008-002-002/222
(Atholi) 		1604008002NRG23200120231833477 20/01/2023 FATHIMA 1604008002WL060417 FATHIMA 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464879870 FATHIMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Panthalayani KL-04-008-002-002/224
(Atholi) 		1604008002NRG23200120231833479 20/01/2023 BEENA 1604008002WL060417 BEENA 00114 IBKL0114K01 622 622 Processed 04/02/2023 8464879859 MRS BEENA K K STATE BANK OF INDIA(508548)
19 Panthalayani KL-04-008-002-002/241
(Atholi) 		1604008002NRG23200120231833480 20/01/2023 SHYJA 1604008002WL060417 SHYJA 00114 IBKL0114K01 933 933 Processed 04/02/2023 8464879871 SHYJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Panthalayani KL-04-008-002-002/245
(Atholi) 		1604008002NRG23200120231833481 20/01/2023 leena 1604008002WL060417 leena 00114 IBKL0114K01 622 622 Processed 04/02/2023 8464879879 leena KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Panthalayani KL-04-008-002-002/263
(Atholi) 		1604008002NRG23200120231833482 20/01/2023 BALAN 1604008002WL060417 BALAN 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464879882 BALAN VM KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-002-002/335
(Atholi) 		1604008002NRG23200120231833489 20/01/2023 DEVI 1604008002WL060417 DEVI 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464879880 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Panthalayani KL-04-008-002-002/393
(Atholi) 		1604008002NRG23200120231833497 20/01/2023 Rasheeda 1604008002WL060417 Rasheeda 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464879848 Rasheeda KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Panthalayani KL-04-008-002-002/408
(Atholi) 		1604008002NRG23200120231833499 20/01/2023 Indira 1604008002WL060417 Indira 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464879881 Indira KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Panthalayani KL-04-008-002-002/74
(Atholi) 		1604008002NRG23200120231833503 20/01/2023 JAYASREE 1604008002WL060417 JAYASREE 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464879858 JAYASREE KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Panthalayani KL-04-008-002-002/80
(Atholi) 		1604008002NRG23200120231833504 20/01/2023 SREEDHA 1604008002WL060417 SREEDHA 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464879856 SREEDHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Panthalayani KL-04-008-002-002/82
(Atholi) 		1604008002NRG23200120231833505 20/01/2023 SINDHU 1604008002WL060417 SINDHU 00114 IBKL0114K01 311 311 Processed 04/02/2023 8464879865 SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Panthalayani KL-04-008-002-002/83
(Atholi) 		1604008002NRG23200120231833506 20/01/2023 LAKSHMI 1604008002WL060417 LAKSHMI 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464879862 LAKSHMI P KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-002-002/85
(Atholi) 		1604008002NRG23200120231833507 20/01/2023 SANTHA 1604008002WL060417 SANTHA 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464879869 SANTHA KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-002-002/87
(Atholi) 		1604008002NRG23200120231833508 20/01/2023 SATHYABHAMA 1604008002WL060417 SATHYABHAMA 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464879863 SATHYABHAMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Panthalayani KL-04-008-002-002/92
(Atholi) 		1604008002NRG23200120231833509 20/01/2023 SUSEELA 1604008002WL060417 SUSEELA 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464879857 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Panthalayani KL-04-008-002-002/93
(Atholi) 		1604008002NRG23200120231833510 20/01/2023 BINDHU 1604008002WL060417 BINDHU 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464879849 MRS BINDU STATE BANK OF INDIA(508548)
33 Panthalayani KL-04-008-002-002/94
(Atholi) 		1604008002NRG23200120231833511 20/01/2023 VALSALA 1604008002WL060417 VALSALA 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464879851 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Panthalayani KL-04-008-002-002/96
(Atholi) 		1604008002NRG23200120231833512 20/01/2023 GEETHA 1604008002WL060417 GEETHA 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8464879855 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Panthalayani KL-04-008-002-002/99
(Atholi) 		1604008002NRG23200120231833513 20/01/2023 NARAYANI 1604008002WL060417 NARAYANI 00114 IBKL0114K01 311 311 Processed 04/02/2023 8464879872 NARAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 38875 38875
36 Panthalayani KL-04-008-002-002/218
(Atholi) 		1604008002NRG23200120231833476 20/01/2023 RASAK 1604008002WL060417 RASAK 00415 SBIN0011925 933 933 Processed 04/02/2023 8464879884 MR RASAKH STATE BANK OF INDIA(508548)
37 Panthalayani KL-04-008-002-002/299
(Atholi) 		1604008002NRG23200120231833485 20/01/2023 MEERABHAYI 1604008002WL060417 MEERABHAYI 00415 SBIN0011925 1244 1244 Processed 04/02/2023 8464879883 MRS MEERABHAYI STATE BANK OF INDIA(508548)
38 Panthalayani KL-04-008-002-002/301
(Atholi) 		1604008002NRG23200120231833486 20/01/2023 RAMANI 1604008002WL060417 RAMANI 00415 SBIN0011925 1244 1244 Processed 04/02/2023 8464879887 MRS RAMANI STATE BANK OF INDIA(508548)
39 Panthalayani KL-04-008-002-002/375
(Atholi) 		1604008002NRG23200120231833495 20/01/2023 REENA 1604008002WL060417 REENA 00415 SBIN0011925 1244 1244 Processed 04/02/2023 8464879886 MRS REENA C STATE BANK OF INDIA(508548)
40 Panthalayani KL-04-008-002-002/407
(Atholi) 		1604008002NRG23200120231833498 20/01/2023 Kamala 1604008002WL060417 Kamala 00415 SBIN0011925 1244 1244 Processed 04/02/2023 8464879888 KAMALA KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-002-003/224
(Atholi) 		1604008002NRG23200120231833515 20/01/2023 BALAN P M 1604008002WL060417 BALAN P M 00415 SBIN0011925 1244 1244 Processed 04/02/2023 8464879885 MR BALAN STATE BANK OF INDIA(508548)
SubTotal 7153 7153
42 Panthalayani KL-04-008-002-002/107
(Atholi) 		1604008002NRG23200120231833462 20/01/2023 RAMA 1604008002WL060417 RAMA 00657 KLGB0040103 933 933 Processed 04/02/2023 8464879891 REMAKM KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-002-002/207
(Atholi) 		1604008002NRG23200120231833471 20/01/2023 SHYNI.P.M 1604008002WL060417 SHYNI.P.M 00657 KLGB0040103 1244 1244 Processed 04/02/2023 8464879897 SHYNIPM KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-002-002/223
(Atholi) 		1604008002NRG23200120231833478 20/01/2023 RAMAKRISHNAN 1604008002WL060417 RAMAKRISHNAN 00657 KLGB0040103 1244 1244 Processed 04/02/2023 8464879899 RAMAKRISHNAN K P KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-002-002/268
(Atholi) 		1604008002NRG23200120231833483 20/01/2023 KGB 1604008002WL060417 KGB 00657 KLGB0040103 1244 1244 Processed 04/02/2023 8464879890 GEETHA T KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-002-002/306
(Atholi) 		1604008002NRG23200120231833487 20/01/2023 SHEENA 1604008002WL060417 SHEENA 00657 KLGB0040103 1244 1244 Processed 04/02/2023 8464879894 SHEENA KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-002-002/317
(Atholi) 		1604008002NRG23200120231833488 20/01/2023 LAKSHMI 1604008002WL060417 LAKSHMI 00657 KLGB0040103 1244 1244 Processed 04/02/2023 8464879892 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Panthalayani KL-04-008-002-002/347
(Atholi) 		1604008002NRG23200120231833491 20/01/2023 SWAPNA 1604008002WL060417 SWAPNA 00657 KLGB0040103 1244 1244 Processed 04/02/2023 8464879898 SWAPNA K KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-002-002/370
(Atholi) 		1604008002NRG23200120231833493 20/01/2023 RAMYA 1604008002WL060417 RAMYA 00657 KLGB0040103 933 933 Processed 04/02/2023 8464879901 RAMYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Panthalayani KL-04-008-002-002/372
(Atholi) 		1604008002NRG23200120231833494 20/01/2023 PRIYA 1604008002WL060417 PRIYA 00657 KLGB0040103 1244 1244 Processed 04/02/2023 8464879902 PRIYA A KERALA GRAMIN BANK(607476)
51 Panthalayani KL-04-008-002-002/423
(Atholi) 		1604008002NRG23200120231833500 20/01/2023 JANAKI 1604008002WL060417 JANAKI 00657 KLGB0040103 1244 1244 Processed 04/02/2023 8464879889 JANAKITK KERALA GRAMIN BANK(607476)
52 Panthalayani KL-04-008-002-002/428
(Atholi) 		1604008002NRG23200120231833501 20/01/2023 BEENA 1604008002WL060417 BEENA 00657 KLGB0040103 1244 1244 Processed 04/02/2023 8464879893 BEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Panthalayani KL-04-008-002-003/105
(Atholi) 		1604008002NRG23200120231833514 20/01/2023 SOUMINI 1604008002WL060417 SOUMINI 00657 KLGB0040103 1244 1244 Processed 04/02/2023 8464879896 SOUMINIPM KERALA GRAMIN BANK(607476)
54 Panthalayani KL-04-008-002-003/340
(Atholi) 		1604008002NRG23200120231833516 20/01/2023 MOHANAN 1604008002WL060417 MOHANAN 00657 KLGB0040103 1244 1244 Processed 04/02/2023 8464879900 MR MOHANAN STATE BANK OF INDIA(508548)
55 Panthalayani KL-04-008-002-011/180
(Atholi) 		1604008002NRG23200120231833517 20/01/2023 LIJISHA 1604008002WL060417 LIJISHA 00657 KLGB0040103 622 622 Processed 04/02/2023 8464879895 LIJISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 16172 16172
Total 62200 62200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_200123APB_FTO_971399 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 38875
2 Panthalayani KL1604008002_200123APB_FTO_971399 State Bank Of India SBIN0011925 ATHOLI 7153
3 Panthalayani KL1604008002_200123APB_FTO_971399 Kerala Gramin Bank KLGB0040103 ATHOLI 16172

Download In Excel