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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:49 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_260922APB_FTO_514542
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-04-008-002-006/185
(Atholi) 		1604008002NRG23260920220893800 26/09/2022 AJITHA 1604008002WL033290 AJITHA 00114 IBKL0114K01 1866 1866 Processed 05/10/2022 5232175959 AJITHACM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Panthalayani KL-04-008-002-006/20
(Atholi) 		1604008002NRG23260920220893801 26/09/2022 NANDHINI 1604008002WL033290 NANDHINI 00114 IBKL0114K01 1866 1866 Processed 05/10/2022 5232175963 NANDINI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Panthalayani KL-04-008-002-006/21
(Atholi) 		1604008002NRG23260920220893803 26/09/2022 SULOCHANA 1604008002WL033290 SULOCHANA 00114 IBKL0114K01 1866 1866 Processed 05/10/2022 5232175958 SULOCHANAVP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 Panthalayani KL-04-008-002-006/26
(Atholi) 		1604008002NRG23260920220893805 26/09/2022 MEENAKSHI 1604008002WL033290 MEENAKSHI 00114 IBKL0114K01 1555 1555 Processed 05/10/2022 5232175962 MEENAKSHI CANARA BANK(508532)
5 Panthalayani KL-04-008-002-006/35
(Atholi) 		1604008002NRG23260920220893807 26/09/2022 KARTHYAYANI 1604008002WL033290 KARTHYAYANI 00114 IBKL0114K01 1244 1244 Processed 05/10/2022 5232175955 KARTHYAYANIMM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Panthalayani KL-04-008-002-006/42
(Atholi) 		1604008002NRG23260920220893809 26/09/2022 THANKAMANI 1604008002WL033290 THANKAMANI 00114 IBKL0114K01 1555 1555 Processed 05/10/2022 5232175956 THANKAMANINV KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
7 Panthalayani KL-04-008-002-006/43
(Atholi) 		1604008002NRG23260920220893810 26/09/2022 JANU 1604008002WL033290 JANU 00114 IBKL0114K01 1244 1244 Processed 05/10/2022 5232175957 JANU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
8 Panthalayani KL-04-008-002-006/53
(Atholi) 		1604008002NRG23260920220893811 26/09/2022 SULOCHANA 1604008002WL033290 SULOCHANA 00114 IBKL0114K01 1244 1244 Processed 05/10/2022 5232175961 SULOCHANAP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Panthalayani KL-04-008-002-006/55
(Atholi) 		1604008002NRG23260920220893812 26/09/2022 ARUTHEYI 1604008002WL033290 ARUTHEYI 00114 IBKL0114K01 933 933 Processed 05/10/2022 5232175954 ARUTHEYICM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
10 Panthalayani KL-04-008-002-006/56
(Atholi) 		1604008002NRG23260920220893813 26/09/2022 SYAMALA 1604008002WL033290 SYAMALA 00114 IBKL0114K01 1244 1244 Processed 05/10/2022 5232175965 SYAMALAKP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
11 Panthalayani KL-04-008-002-006/90
(Atholi) 		1604008002NRG23260920220893814 26/09/2022 PRIYA 1604008002WL033290 PRIYA 00114 IBKL0114K01 1555 1555 Processed 05/10/2022 5232175964 PRIYAC KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 16172 16172
12 Panthalayani KL-04-008-002-006/272
(Atholi) 		1604008002NRG23260920220893806 26/09/2022 KOUSALYA 1604008002WL033290 KOUSALYA 00114 KDCB0000029 1244 1244 Processed 05/10/2022 5232175960 KOUSALYAM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1244 1244
13 Panthalayani KL-04-008-002-006/109
(Atholi) 		1604008002NRG23260920220893798 26/09/2022 Vineetha CM 1604008002WL033290 Vineetha CM 00415 SBIN0011925 1866 1866 Processed 05/10/2022 5232175966 VINEETHATM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1866 1866
14 Panthalayani KL-04-008-002-014/160
(Atholi) 		1604008002NRG23260920220893815 26/09/2022 GIRIJA 1604008002WL033290 GIRIJA 00657 KLGB0040103 1555 1555 Processed 05/10/2022 5232175967 GIRIJA RAMESAN KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 20837 20837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_260922APB_FTO_514542 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 16172
2 Panthalayani KL1604008002_260922APB_FTO_514542 District Central Cooperative Bank KDCB0000029 ATHOLI 1244
3 Panthalayani KL1604008002_260922APB_FTO_514542 State Bank Of India SBIN0011925 ATHOLI 1866
4 Panthalayani KL1604008002_260922APB_FTO_514542 Kerala Gramin Bank KLGB0040103 ATHOLI 1555

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