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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:15 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_011022APB_FTO_535350
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-04-008-002-001/114
(Atholi) 		1604008002NRG23011020220938954 01/10/2022 SHEENA 1604008002WL034856 SHEENA 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5337922745 SHEENA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Panthalayani KL-04-008-002-001/116
(Atholi) 		1604008002NRG23011020220938955 01/10/2022 KARTHYAYANI 1604008002WL034856 KARTHYAYANI 00114 IBKL0114K01 1555 1555 Processed 08/10/2022 5337922750 KARTHYAYANI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Panthalayani KL-04-008-002-001/118
(Atholi) 		1604008002NRG23011020220938956 01/10/2022 NARAYANI 1604008002WL034856 NARAYANI 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5337922737 NARAYANIAMMA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 Panthalayani KL-04-008-002-001/120
(Atholi) 		1604008002NRG23011020220938957 01/10/2022 SHEENA 1604008002WL034856 SHEENA 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5337922735 SHEENA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
5 Panthalayani KL-04-008-002-001/123
(Atholi) 		1604008002NRG23011020220938958 01/10/2022 KALLIYANI 1604008002WL034856 KALLIYANI 00114 IBKL0114K01 1555 1555 Processed 08/10/2022 5337922730 KALLYANI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Panthalayani KL-04-008-002-001/124
(Atholi) 		1604008002NRG23011020220938959 01/10/2022 SANTHA 1604008002WL034856 SANTHA 00114 IBKL0114K01 1244 1244 Processed 08/10/2022 5337922731 SANTHATM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
7 Panthalayani KL-04-008-002-001/126
(Atholi) 		1604008002NRG23011020220938961 01/10/2022 YESODA 1604008002WL034856 YESODA 00114 IBKL0114K01 1555 1555 Processed 08/10/2022 5337922755 YASODA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
8 Panthalayani KL-04-008-002-001/127
(Atholi) 		1604008002NRG23011020220938962 01/10/2022 SMITHA 1604008002WL034856 SMITHA 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5337922747 SMITHAM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Panthalayani KL-04-008-002-001/130
(Atholi) 		1604008002NRG23011020220938963 01/10/2022 INDIRA 1604008002WL034856 INDIRA 00114 IBKL0114K01 1555 1555 Processed 08/10/2022 5337922738 INDIRAK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
10 Panthalayani KL-04-008-002-001/132
(Atholi) 		1604008002NRG23011020220938964 01/10/2022 INDIRA 1604008002WL034856 INDIRA 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5337922732 INDIRATM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
11 Panthalayani KL-04-008-002-001/135
(Atholi) 		1604008002NRG23011020220938965 01/10/2022 LAKSHMI 1604008002WL034856 LAKSHMI 00114 IBKL0114K01 1555 1555 Processed 08/10/2022 5337922733 LAKSHMITM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
12 Panthalayani KL-04-008-002-001/138
(Atholi) 		1604008002NRG23011020220938966 01/10/2022 SHOBANA 1604008002WL034856 SHOBANA 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5337922739 SHOBANA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
13 Panthalayani KL-04-008-002-001/148
(Atholi) 		1604008002NRG23011020220938967 01/10/2022 MINI 1604008002WL034856 MINI 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5337922734 MINI P KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-002-001/21
(Atholi) 		1604008002NRG23011020220938968 01/10/2022 PREMA 1604008002WL034856 PREMA 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5337922749 PREMA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
15 Panthalayani KL-04-008-002-001/23
(Atholi) 		1604008002NRG23011020220938970 01/10/2022 MEENAKSHI AMMA 1604008002WL034856 MEENAKSHI AMMA 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5337922754 MEENAKSHIAMMA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
16 Panthalayani KL-04-008-002-001/24
(Atholi) 		1604008002NRG23011020220938971 01/10/2022 DEVI 1604008002WL034856 DEVI 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5337922742 DEVIVM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
17 Panthalayani KL-04-008-002-001/25
(Atholi) 		1604008002NRG23011020220938973 01/10/2022 RAMA 1604008002WL034856 RAMA 00114 IBKL0114K01 1555 1555 Processed 08/10/2022 5337922746 REMAK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
18 Panthalayani KL-04-008-002-001/302
(Atholi) 		1604008002NRG23011020220938976 01/10/2022 MALATHI 1604008002WL034856 MALATHI 00114 IBKL0114K01 311 311 Processed 08/10/2022 5337922752 MALATHIPK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
19 Panthalayani KL-04-008-002-001/335
(Atholi) 		1604008002NRG23011020220938977 01/10/2022 JEEJA A P 1604008002WL034856 JEEJA A P 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5337922753 JEEJAAP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
20 Panthalayani KL-04-008-002-001/339
(Atholi) 		1604008002NRG23011020220938978 01/10/2022 SUNITHA A P 1604008002WL034856 SUNITHA A P 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5337922741 SUNITHAAP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
21 Panthalayani KL-04-008-002-001/41
(Atholi) 		1604008002NRG23011020220938979 01/10/2022 DEVAKI 1604008002WL034856 DEVAKI 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5337922743 DEVAKIM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
22 Panthalayani KL-04-008-002-001/43
(Atholi) 		1604008002NRG23011020220938980 01/10/2022 SANTHA 1604008002WL034856 SANTHA 00114 IBKL0114K01 311 311 Processed 08/10/2022 5337922751 MRS SANTHA STATE BANK OF INDIA(508548)
23 Panthalayani KL-04-008-002-001/44
(Atholi) 		1604008002NRG23011020220938981 01/10/2022 GEETHA 1604008002WL034856 GEETHA 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5337922740 GEETHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
24 Panthalayani KL-04-008-002-001/45
(Atholi) 		1604008002NRG23011020220938982 01/10/2022 KADEESA 1604008002WL034856 KADEESA 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5337922748 KADEESACP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
25 Panthalayani KL-04-008-002-001/46
(Atholi) 		1604008002NRG23011020220938983 01/10/2022 RADHA 1604008002WL034856 RADHA 00114 IBKL0114K01 1866 1866 Processed 08/10/2022 5337922756 RADHAKK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 41052 41052
26 Panthalayani KL-04-008-002-001/125
(Atholi) 		1604008002NRG23011020220938960 01/10/2022 NARAYANI 1604008002WL034856 NARAYANI 00114 KDCB0000029 1866 1866 Processed 08/10/2022 5337922744 NARAYANITM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
27 Balusseri KL-04-008-002-001/242
(Balussery) 		1604008002NRG23011020220938972 01/10/2022 REENA 1604008002WL034856 REENA 00114 KDCB0000029 1866 1866 Processed 08/10/2022 5337922736 REENA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 3732 3732
Total 44784 44784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_011022APB_FTO_535350 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 41052
2 Panthalayani KL1604008002_011022APB_FTO_535350 District Central Cooperative Bank KDCB0000029 ATHOLI 3732

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