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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:10 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_130123APB_FTO_942184
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-04-008-002-005/10
(Atholi) 		1604008002NRG23130120231777592 13/01/2023 SUHARA P 1604008002WL058719 SUHARA P 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8308634373 SUHARA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-005/103
(Atholi) 		1604008002NRG23130120231777593 13/01/2023 NABEESA 1604008002WL058719 NABEESA 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8308634388 NABEESA AC KERALA GRAMIN BANK(607476)
3 Panthalayani KL-04-008-002-005/104
(Atholi) 		1604008002NRG23130120231777594 13/01/2023 MEENAKSHI 1604008002WL058719 MEENAKSHI 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8308634402 MEENAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-005/109
(Atholi) 		1604008002NRG23130120231777595 13/01/2023 Radha V.V 1604008002WL058719 Radha V.V 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8308634374 RADHA V V UNION BANK OF INDIA(508500)
5 Panthalayani KL-04-008-002-005/11
(Atholi) 		1604008002NRG23130120231777596 13/01/2023 CHANDRAMATHI 1604008002WL058719 CHANDRAMATHI 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8308634387 CHANDRAMATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-005/111
(Atholi) 		1604008002NRG23130120231777597 13/01/2023 JANAKI 1604008002WL058719 JANAKI 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8308634376 JANAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-005/12
(Atholi) 		1604008002NRG23130120231777598 13/01/2023 REEJA 1604008002WL058719 REEJA 00114 IBKL0114K01 2177 2177 Processed 01/02/2023 8308634390 REEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-005/144
(Atholi) 		1604008002NRG23130120231777601 13/01/2023 SHYNI V C 1604008002WL058719 SHYNI V C 00114 IBKL0114K01 622 622 Processed 01/02/2023 8308634398 SHYNI V C KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-005/169
(Atholi) 		1604008002NRG23130120231777604 13/01/2023 DEVI 1604008002WL058719 DEVI 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8308634385 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-005/176
(Atholi) 		1604008002NRG23130120231777605 13/01/2023 ANITHA 1604008002WL058719 ANITHA 00114 IBKL0114K01 1866 1866 Rejected 01/02/2023 8308634392 Aadhaar Number not Mapped to Account Number
11 Panthalayani KL-04-008-002-005/19
(Atholi) 		1604008002NRG23130120231777606 13/01/2023 SAROJINI 1604008002WL058719 SAROJINI 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8308634383 SAROJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-005/20
(Atholi) 		1604008002NRG23130120231777607 13/01/2023 SAINABA 1604008002WL058719 SAINABA 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8308634382 MRS SAINABA STATE BANK OF INDIA(508548)
13 Panthalayani KL-04-008-002-005/206
(Atholi) 		1604008002NRG23130120231777608 13/01/2023 DISHA 1604008002WL058719 DISHA 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8308634397 DISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-002-005/25
(Atholi) 		1604008002NRG23130120231777611 13/01/2023 DEVI 1604008002WL058719 DEVI 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8308634386 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Panthalayani KL-04-008-002-005/253
(Atholi) 		1604008002NRG23130120231777612 13/01/2023 Jjiji R 1604008002WL058719 Jjiji R 00114 IBKL0114K01 2177 2177 Processed 01/02/2023 8308634393 Jjiji R KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Panthalayani KL-04-008-002-005/267
(Atholi) 		1604008002NRG23130120231777614 13/01/2023 sakunthala 1604008002WL058719 sakunthala 00114 IBKL0114K01 311 311 Processed 01/02/2023 8308634394 SAKUNTHALA CANARA BANK(508532)
17 Panthalayani KL-04-008-002-005/27
(Atholi) 		1604008002NRG23130120231777615 13/01/2023 bindu 1604008002WL058719 bindu 00114 IBKL0114K01 2177 2177 Processed 01/02/2023 8308634364 bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Panthalayani KL-04-008-002-005/276
(Atholi) 		1604008002NRG23130120231777617 13/01/2023 Leela 1604008002WL058719 Leela 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8308634384 Leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Panthalayani KL-04-008-002-005/28
(Atholi) 		1604008002NRG23130120231777618 13/01/2023 RADHA 1604008002WL058719 RADHA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8308634362 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Panthalayani KL-04-008-002-005/29
(Atholi) 		1604008002NRG23130120231777619 13/01/2023 RUBEENA 1604008002WL058719 RUBEENA 00114 IBKL0114K01 311 311 Processed 01/02/2023 8308634367 RUBEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Panthalayani KL-04-008-002-005/3
(Atholi) 		1604008002NRG23130120231777620 13/01/2023 LATHA 1604008002WL058719 LATHA 00114 IBKL0114K01 2177 2177 Processed 01/02/2023 8308634371 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Panthalayani KL-04-008-002-005/32
(Atholi) 		1604008002NRG23130120231777622 13/01/2023 CHANDRIKA 1604008002WL058719 CHANDRIKA 00114 IBKL0114K01 622 622 Processed 01/02/2023 8308634365 CHANDRIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Panthalayani KL-04-008-002-005/34
(Atholi) 		1604008002NRG23130120231777623 13/01/2023 MADHAVI 1604008002WL058719 MADHAVI 00114 IBKL0114K01 933 933 Processed 01/02/2023 8308634360 MADHAVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Panthalayani KL-04-008-002-005/4
(Atholi) 		1604008002NRG23130120231777624 13/01/2023 KAMALA 1604008002WL058719 KAMALA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8308634379 KAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Panthalayani KL-04-008-002-005/40
(Atholi) 		1604008002NRG23130120231777625 13/01/2023 THANKAMANI 1604008002WL058719 THANKAMANI 00114 IBKL0114K01 933 933 Processed 01/02/2023 8308634369 THANKAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Panthalayani KL-04-008-002-005/5
(Atholi) 		1604008002NRG23130120231777626 13/01/2023 SHEEBA 1604008002WL058719 SHEEBA 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8308634372 SHEEBA KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Panthalayani KL-04-008-002-005/58
(Atholi) 		1604008002NRG23130120231777628 13/01/2023 vilasini 1604008002WL058719 vilasini 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8308634377 vilasini KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Panthalayani KL-04-008-002-005/6
(Atholi) 		1604008002NRG23130120231777630 13/01/2023 MINI 1604008002WL058719 MINI 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8308634368 MRS MINI MINI STATE BANK OF INDIA(508548)
29 Panthalayani KL-04-008-002-005/67
(Atholi) 		1604008002NRG23130120231777631 13/01/2023 SREELATHA 1604008002WL058719 SREELATHA 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8308634378 SREELATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Panthalayani KL-04-008-002-005/75
(Atholi) 		1604008002NRG23130120231777633 13/01/2023 VILASINI 1604008002WL058719 VILASINI 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8308634363 VILASINI KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-002-005/84
(Atholi) 		1604008002NRG23130120231777634 13/01/2023 KALLYANI 1604008002WL058719 KALLYANI 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8308634375 KALLYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Panthalayani KL-04-008-002-005/91
(Atholi) 		1604008002NRG23130120231777635 13/01/2023 THANKAM 1604008002WL058719 THANKAM 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8308634366 THANKAM KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Panthalayani KL-04-008-002-006/106
(Atholi) 		1604008002NRG23130120231777638 13/01/2023 SANTHA 1604008002WL058719 SANTHA 00114 IBKL0114K01 311 311 Processed 01/02/2023 8308634370 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Panthalayani KL-04-008-002-006/108
(Atholi) 		1604008002NRG23130120231777639 13/01/2023 KOMALA 1604008002WL058719 KOMALA 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8308634361 KOMALA N K CANARA BANK(508532)
35 Panthalayani KL-04-008-002-006/60
(Atholi) 		1604008002NRG23130120231777644 13/01/2023 DEVI N K 1604008002WL058719 DEVI N K 00114 IBKL0114K01 1866 1866 Rejected 01/02/2023 8308634381 Aadhaar Number not Mapped to Account Number
36 Panthalayani KL-04-008-002-014/281
(Atholi) 		1604008002NRG23130120231777645 13/01/2023 BINDHU 1604008002WL058719 BINDHU 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8308634396 BINDU T M CANARA BANK(508532)
SubTotal 53492 53492
37 Panthalayani KL-04-008-002-002/415
(Atholi) 		1604008002NRG23130120231777591 13/01/2023 SAVITHRI 1604008002WL058719 SAVITHRI 00114 KDCB0000029 2177 2177 Processed 01/02/2023 8308634395 SAVITHRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Panthalayani KL-04-008-002-005/73
(Atholi) 		1604008002NRG23130120231777632 13/01/2023 JANAKI 1604008002WL058719 JANAKI 00114 KDCB0000029 2177 2177 Processed 01/02/2023 8308634389 JANAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Panthalayani KL-04-008-002-006/102
(Atholi) 		1604008002NRG23130120231777636 13/01/2023 SUJALA 1604008002WL058719 SUJALA 00114 KDCB0000029 1866 1866 Processed 01/02/2023 8308634380 SUJALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Panthalayani KL-04-008-002-006/317
(Atholi) 		1604008002NRG23130120231777643 13/01/2023 Reena T K 1604008002WL058719 Reena T K 00114 KDCB0000029 1866 1866 Processed 01/02/2023 8308634391 Reena T K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8086 8086
41 Panthalayani KL-04-008-002-005/125
(Atholi) 		1604008002NRG23130120231777599 13/01/2023 DEVI AMMA 1604008002WL058719 DEVI AMMA 00657 KLGB0040103 1555 1555 Processed 01/02/2023 8308634399 DEVI AMMA KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-002-005/137
(Atholi) 		1604008002NRG23130120231777600 13/01/2023 Sheeba 1604008002WL058719 Sheeba 00657 KLGB0040103 1555 1555 Rejected 01/02/2023 8308634400 Dormant Account
43 Panthalayani KL-04-008-002-005/167
(Atholi) 		1604008002NRG23130120231777603 13/01/2023 Meenakshi 1604008002WL058719 Meenakshi 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8308634404 MEENAKSHI C CANARA BANK(508532)
44 Panthalayani KL-04-008-002-005/57
(Atholi) 		1604008002NRG23130120231777627 13/01/2023 Nisha P K 1604008002WL058719 Nisha P K 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8308634405 NISHA C M KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-002-005/59
(Atholi) 		1604008002NRG23130120231777629 13/01/2023 SEETHA 1604008002WL058719 SEETHA 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8308634403 SEETHA K KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-002-006/171
(Atholi) 		1604008002NRG23130120231777641 13/01/2023 YESODA 1604008002WL058719 YESODA 00657 KLGB0040103 1555 1555 Processed 01/02/2023 8308634401 YESODHA N K KERALA GRAMIN BANK(607476)
SubTotal 10263 10263
Total 71841 71841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_130123APB_FTO_942184 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 53492
2 Panthalayani KL1604008002_130123APB_FTO_942184 District Central Cooperative Bank KDCB0000029 ATHOLI 8086
3 Panthalayani KL1604008002_130123APB_FTO_942184 Kerala Gramin Bank KLGB0040103 ATHOLI 10263

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