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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:24 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_030922APB_FTO_466809
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-04-008-002-006/119
(Atholi) 		1604008002NRG23030920220806533 03/09/2022 PREMA 1604008002WL030204 PREMA 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5130342023 MRS PREMA P K STATE BANK OF INDIA(508548)
2 Panthalayani KL-04-008-002-006/127
(Atholi) 		1604008002NRG23030920220806534 03/09/2022 SAJITHA 1604008002WL030204 SAJITHA 00114 IBKL0114K01 311 311 Processed 01/10/2022 5130342019 SAJITHAVP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Panthalayani KL-04-008-002-006/166
(Atholi) 		1604008002NRG23030920220806535 03/09/2022 shailaja 1604008002WL030204 shailaja 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5130342020 SAILAJA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 Panthalayani KL-04-008-002-006/185
(Atholi) 		1604008002NRG23030920220806537 03/09/2022 AJITHA 1604008002WL030204 AJITHA 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5130342011 AJITHACM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
5 Panthalayani KL-04-008-002-006/20
(Atholi) 		1604008002NRG23030920220806538 03/09/2022 NANDHINI 1604008002WL030204 NANDHINI 00114 IBKL0114K01 1244 1244 Processed 01/10/2022 5130342013 NANDINI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Panthalayani KL-04-008-002-006/21
(Atholi) 		1604008002NRG23030920220806540 03/09/2022 SULOCHANA 1604008002WL030204 SULOCHANA 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5130342010 SULOCHANAVP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
7 Panthalayani KL-04-008-002-006/26
(Atholi) 		1604008002NRG23030920220806542 03/09/2022 MEENAKSHI 1604008002WL030204 MEENAKSHI 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5130342012 MEENAKSHI CANARA BANK(508532)
8 Panthalayani KL-04-008-002-006/276
(Atholi) 		1604008002NRG23030920220806544 03/09/2022 leela 1604008002WL030204 leela 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5130342007 LEELACM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Panthalayani KL-04-008-002-006/35
(Atholi) 		1604008002NRG23030920220806545 03/09/2022 KARTHYAYANI 1604008002WL030204 KARTHYAYANI 00114 IBKL0114K01 933 933 Processed 01/10/2022 5130342006 KARTHYAYANIMM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
10 Panthalayani KL-04-008-002-006/42
(Atholi) 		1604008002NRG23030920220806546 03/09/2022 THANKAMANI 1604008002WL030204 THANKAMANI 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5130342008 THANKAMANINV KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
11 Panthalayani KL-04-008-002-006/43
(Atholi) 		1604008002NRG23030920220806547 03/09/2022 JANU 1604008002WL030204 JANU 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5130342009 JANU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
12 Panthalayani KL-04-008-002-006/53
(Atholi) 		1604008002NRG23030920220806548 03/09/2022 SULOCHANA 1604008002WL030204 SULOCHANA 00114 IBKL0114K01 1244 1244 Processed 01/10/2022 5130342017 SULOCHANAP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
13 Panthalayani KL-04-008-002-006/55
(Atholi) 		1604008002NRG23030920220806549 03/09/2022 ARUTHEYI 1604008002WL030204 ARUTHEYI 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5130342005 ARUTHEYICM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
14 Panthalayani KL-04-008-002-006/56
(Atholi) 		1604008002NRG23030920220806550 03/09/2022 SYAMALA 1604008002WL030204 SYAMALA 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5130342015 SYAMALAKP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
15 Panthalayani KL-04-008-002-006/89
(Atholi) 		1604008002NRG23030920220806551 03/09/2022 Sarasu 1604008002WL030204 Sarasu 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5130342018 SARASU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
16 Panthalayani KL-04-008-002-006/90
(Atholi) 		1604008002NRG23030920220806552 03/09/2022 PRIYA 1604008002WL030204 PRIYA 00114 IBKL0114K01 1244 1244 Processed 01/10/2022 5130342014 PRIYAC KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 25191 25191
17 Panthalayani KL-04-008-002-006/272
(Atholi) 		1604008002NRG23030920220806543 03/09/2022 KOUSALYA 1604008002WL030204 KOUSALYA 00114 KDCB0000029 1866 1866 Processed 01/10/2022 5130342016 KOUSALYAM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1866 1866
18 Panthalayani KL-04-008-002-006/109
(Atholi) 		1604008002NRG23030920220806532 03/09/2022 Vineetha CM 1604008002WL030204 Vineetha CM 00415 SBIN0011925 1866 1866 Processed 01/10/2022 5130342021 VINEETHATM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1866 1866
19 Panthalayani KL-04-008-002-014/160
(Atholi) 		1604008002NRG23030920220806553 03/09/2022 GIRIJA 1604008002WL030204 GIRIJA 00657 KLGB0040103 1555 1555 Processed 01/10/2022 5130342022 GIRIJA RAMESAN KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 30478 30478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_030922APB_FTO_466809 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 25191
2 Panthalayani KL1604008002_030922APB_FTO_466809 District Central Cooperative Bank KDCB0000029 ATHOLI 1866
3 Panthalayani KL1604008002_030922APB_FTO_466809 State Bank Of India SBIN0011925 ATHOLI 1866
4 Panthalayani KL1604008002_030922APB_FTO_466809 Kerala Gramin Bank KLGB0040103 ATHOLI 1555

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