Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:40:01 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_160323APB_FTO_1121691
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) 		1604008002NRG23150320232292704 16/03/2023 SREEJISHA 1604008002WL070944 SREEJISHA 00114 IBKL0114K01 1244 1244 Processed 01/04/2023 0364673886 SREEJISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-002/101
(Atholi) 		1604008002NRG23150320232292705 16/03/2023 AMMUKKUTTY 1604008002WL070944 AMMUKKUTTY 00114 IBKL0114K01 1866 1866 Processed 01/04/2023 0364673882 AMMUKKUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-002/105
(Atholi) 		1604008002NRG23150320232292706 16/03/2023 SARASA 1604008002WL070944 SARASA 00114 IBKL0114K01 1555 1555 Processed 01/04/2023 0364673880 SARASA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-002/111
(Atholi) 		1604008002NRG23150320232292708 16/03/2023 GEETHA 1604008002WL070944 GEETHA 00114 IBKL0114K01 622 622 Processed 31/03/2023 0364673878 GEETHA K M KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-002-002/114
(Atholi) 		1604008002NRG23150320232292709 16/03/2023 VILASINI 1604008002WL070944 VILASINI 00114 IBKL0114K01 933 933 Processed 31/03/2023 0364673888 MRS VILASINI STATE BANK OF INDIA(508548)
6 Panthalayani KL-04-008-002-002/138
(Atholi) 		1604008002NRG23150320232292710 16/03/2023 SYAMALA 1604008002WL070944 SYAMALA 00114 IBKL0114K01 1555 1555 Processed 01/04/2023 0364673895 SYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-002/140
(Atholi) 		1604008002NRG23150320232292711 16/03/2023 BHAVANI 1604008002WL070944 BHAVANI 00114 IBKL0114K01 311 311 Processed 31/03/2023 0364673877 BHAVANI P KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-002-002/2
(Atholi) 		1604008002NRG23150320232292713 16/03/2023 SUMITHRA 1604008002WL070944 SUMITHRA 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0364673889 MRS SUMITHRA STATE BANK OF INDIA(508548)
9 Panthalayani KL-04-008-002-002/213
(Atholi) 		1604008002NRG23150320232292714 16/03/2023 THANKAM 1604008002WL070944 THANKAM 00114 IBKL0114K01 622 622 Processed 31/03/2023 0364673894 MRS THANKAM K STATE BANK OF INDIA(508548)
10 Panthalayani KL-04-008-002-002/214
(Atholi) 		1604008002NRG23150320232292715 16/03/2023 JANU 1604008002WL070944 JANU 00114 IBKL0114K01 1866 1866 Processed 01/04/2023 0364673890 JANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-002/216
(Atholi) 		1604008002NRG23150320232292716 16/03/2023 KALLIANI 1604008002WL070944 KALLIANI 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0364673897 MRS KALYANI VM STATE BANK OF INDIA(508548)
12 Panthalayani KL-04-008-002-002/217
(Atholi) 		1604008002NRG23150320232292717 16/03/2023 JYOTHI 1604008002WL070944 JYOTHI 00114 IBKL0114K01 1866 1866 Processed 01/04/2023 0364673896 JYOTHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-002/222
(Atholi) 		1604008002NRG23150320232292719 16/03/2023 FATHIMA 1604008002WL070944 FATHIMA 00114 IBKL0114K01 1866 1866 Processed 01/04/2023 0364673891 FATHIMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-002-002/224
(Atholi) 		1604008002NRG23150320232292720 16/03/2023 BEENA 1604008002WL070944 BEENA 00114 IBKL0114K01 311 311 Processed 31/03/2023 0364673885 MRS BEENA K K STATE BANK OF INDIA(508548)
15 Panthalayani KL-04-008-002-002/241
(Atholi) 		1604008002NRG23150320232292721 16/03/2023 SHYJA 1604008002WL070944 SHYJA 00114 IBKL0114K01 622 622 Processed 01/04/2023 0364673892 SHYJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Panthalayani KL-04-008-002-002/263
(Atholi) 		1604008002NRG23150320232292723 16/03/2023 BALAN 1604008002WL070944 BALAN 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0364673900 BALAN VM KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-002-002/335
(Atholi) 		1604008002NRG23150320232292730 16/03/2023 DEVI 1604008002WL070944 DEVI 00114 IBKL0114K01 622 622 Processed 01/04/2023 0364673898 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Panthalayani KL-04-008-002-002/393
(Atholi) 		1604008002NRG23150320232292735 16/03/2023 Rasheeda 1604008002WL070944 Rasheeda 00114 IBKL0114K01 1866 1866 Processed 01/04/2023 0364673876 Rasheeda KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Panthalayani KL-04-008-002-002/408
(Atholi) 		1604008002NRG23150320232292737 16/03/2023 Indira 1604008002WL070944 Indira 00114 IBKL0114K01 933 933 Processed 01/04/2023 0364673899 Indira KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Panthalayani KL-04-008-002-002/442
(Atholi) 		1604008002NRG23150320232292740 16/03/2023 Vilasini 1604008002WL070944 Vilasini 00114 IBKL0114K01 311 311 Processed 31/03/2023 0364673887 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Panthalayani KL-04-008-002-002/92
(Atholi) 		1604008002NRG23150320232292742 16/03/2023 SUSEELA 1604008002WL070944 SUSEELA 00114 IBKL0114K01 1244 1244 Processed 01/04/2023 0364673884 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Panthalayani KL-04-008-002-002/94
(Atholi) 		1604008002NRG23150320232292743 16/03/2023 VALSALA 1604008002WL070944 VALSALA 00114 IBKL0114K01 622 622 Processed 01/04/2023 0364673879 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Panthalayani KL-04-008-002-002/96
(Atholi) 		1604008002NRG23150320232292744 16/03/2023 GEETHA 1604008002WL070944 GEETHA 00114 IBKL0114K01 1866 1866 Processed 01/04/2023 0364673883 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Panthalayani KL-04-008-002-002/98
(Atholi) 		1604008002NRG23150320232292745 16/03/2023 PADMAVATHI 1604008002WL070944 PADMAVATHI 00114 IBKL0114K01 933 933 Processed 01/04/2023 0364673893 PADMAVATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 29234 29234
25 Panthalayani KL-04-008-002-002/90
(Atholi) 		1604008002NRG23150320232292741 16/03/2023 THAYYATHIRA 1604008002WL070944 THAYYATHIRA 00114 KDCB0000029 1866 1866 Processed 01/04/2023 0364673881 THAYYATHIRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
26 Panthalayani KL-04-008-002-002/189
(Atholi) 		1604008002NRG23150320232292712 16/03/2023 Venugopal 1604008002WL070944 Venugopal 00415 SBIN0011925 622 622 Processed 31/03/2023 0364673901 KARAYAT VENUGOPALAN AXIS BANK(607153)
27 Panthalayani KL-04-008-002-002/218
(Atholi) 		1604008002NRG23150320232292718 16/03/2023 RASAK 1604008002WL070944 RASAK 00415 SBIN0011925 1866 1866 Processed 31/03/2023 0364673903 MR RASAKH STATE BANK OF INDIA(508548)
28 Panthalayani KL-04-008-002-002/282
(Atholi) 		1604008002NRG23150320232292725 16/03/2023 Shini 1604008002WL070944 Shini 00415 SBIN0011925 1244 1244 Processed 31/03/2023 0364673905 SHINI C INDIA POST PAYMENTS BANK LIMITED(508528)
29 Panthalayani KL-04-008-002-002/299
(Atholi) 		1604008002NRG23150320232292726 16/03/2023 MEERABHAYI 1604008002WL070944 MEERABHAYI 00415 SBIN0011925 311 311 Processed 31/03/2023 0364673902 MRS MEERABHAYI STATE BANK OF INDIA(508548)
30 Panthalayani KL-04-008-002-002/301
(Atholi) 		1604008002NRG23150320232292727 16/03/2023 RAMANI 1604008002WL070944 RAMANI 00415 SBIN0011925 1555 1555 Processed 31/03/2023 0364673906 MRS RAMANI STATE BANK OF INDIA(508548)
31 Panthalayani KL-04-008-002-002/375
(Atholi) 		1604008002NRG23150320232292734 16/03/2023 REENA 1604008002WL070944 REENA 00415 SBIN0011925 1866 1866 Processed 31/03/2023 0364673904 MRS REENA C STATE BANK OF INDIA(508548)
32 Panthalayani KL-04-008-002-002/407
(Atholi) 		1604008002NRG23150320232292736 16/03/2023 Kamala 1604008002WL070944 Kamala 00415 SBIN0011925 1866 1866 Processed 31/03/2023 0364673912 KAMALA KERALA GRAMIN BANK(607476)
SubTotal 9330 9330
33 Panthalayani KL-04-008-002-002/107
(Atholi) 		1604008002NRG23150320232292707 16/03/2023 RAMA 1604008002WL070944 RAMA 00657 KLGB0040103 933 933 Processed 31/03/2023 0364673907 REMAKM KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-002-002/306
(Atholi) 		1604008002NRG23150320232292728 16/03/2023 SHEENA 1604008002WL070944 SHEENA 00657 KLGB0040103 622 622 Processed 31/03/2023 0364673908 SHEENA KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-002-002/317
(Atholi) 		1604008002NRG23150320232292729 16/03/2023 LAKSHMI 1604008002WL070944 LAKSHMI 00657 KLGB0040103 933 933 Processed 01/04/2023 0364673909 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Panthalayani KL-04-008-002-002/370
(Atholi) 		1604008002NRG23150320232292732 16/03/2023 RAMYA 1604008002WL070944 RAMYA 00657 KLGB0040103 1866 1866 Processed 01/04/2023 0364673911 RAMYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Panthalayani KL-04-008-002-002/372
(Atholi) 		1604008002NRG23150320232292733 16/03/2023 PRIYA 1604008002WL070944 PRIYA 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0364673915 PRIYA A KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-002-002/423
(Atholi) 		1604008002NRG23150320232292738 16/03/2023 JANAKI 1604008002WL070944 JANAKI 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0364673913 JANAKITK KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-002-002/428
(Atholi) 		1604008002NRG23150320232292739 16/03/2023 BEENA 1604008002WL070944 BEENA 00657 KLGB0040103 1866 1866 Processed 01/04/2023 0364673916 BEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Panthalayani KL-04-008-002-003/105
(Atholi) 		1604008002NRG23150320232292746 16/03/2023 SOUMINI 1604008002WL070944 SOUMINI 00657 KLGB0040103 933 933 Processed 31/03/2023 0364673910 SOUMINIPM KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-002-003/340
(Atholi) 		1604008002NRG23150320232292747 16/03/2023 MOHANAN 1604008002WL070944 MOHANAN 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0364673914 MR MOHANAN STATE BANK OF INDIA(508548)
42 Panthalayani KL-04-008-002-003/91
(Atholi) 		1604008002NRG23150320232292748 16/03/2023 Sulochana 1604008002WL070944 Sulochana 00657 KLGB0040103 1555 1555 Processed 31/03/2023 0364673917 SULOCHANA K P KERALA GRAMIN BANK(607476)
SubTotal 14306 14306
43 Panthalayani KL-04-008-002-002/243
(Atholi) 		1604008002NRG23150320232292722 16/03/2023 Unnimadavan Nair 1604008002WL070944 Unnimadavan Nair 00657 KLGB0040256 311 311 Processed 31/03/2023 0364673918 MR UNNIMADHAVAN NAIR P STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 55047 55047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_160323APB_FTO_1121691 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 29234
2 Panthalayani KL1604008002_160323APB_FTO_1121691 District Central Cooperative Bank KDCB0000029 ATHOLI 1866
3 Panthalayani KL1604008002_160323APB_FTO_1121691 State Bank Of India SBIN0011925 ATHOLI 9330
4 Panthalayani KL1604008002_160323APB_FTO_1121691 Kerala Gramin Bank KLGB0040103 ATHOLI 14306
5 Panthalayani KL1604008002_160323APB_FTO_1121691 Kerala Gramin Bank KLGB0040256 MAVOORROAD 311

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