Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:43 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_151022APB_FTO_583896
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-04-008-003-005/22
(Chemanchery) 		1604008003NRG23151020221044234 15/10/2022 KOUSALYA 1604008003WL038335 KOUSALYA 00176 IDIB000K213 1555 1555 Processed 14/12/2022 7191628824 Mrs. M K KAUSALYA INDIAN BANK(607105)
2 Panthalayani KL-04-008-003-005/246
(Chemanchery) 		1604008003NRG23151020221044237 15/10/2022 RAJANI 1604008003WL038335 RAJANI 00176 IDIB000K213 933 933 Processed 14/12/2022 7191628835 Mrs. Rajani INDIAN BANK(607105)
SubTotal 2488 2488
3 Panthalayani KL-04-008-003-005/140
(Chemanchery) 		1604008003NRG23151020221044221 15/10/2022 Geeth P 1604008003WL038335 Geeth P 00415 SBIN0002211 1555 1555 Processed 14/12/2022 7191628784 GEETHA CP KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
4 Panthalayani KL-04-008-003-005/145
(Chemanchery) 		1604008003NRG23151020221044223 15/10/2022 PATHUMMA 1604008003WL038335 PATHUMMA 00657 KLGB0040161 1555 1555 Processed 14/12/2022 7191628785 PATHUMMA KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-003-005/28
(Chemanchery) 		1604008003NRG23151020221044246 15/10/2022 MARIYAM 1604008003WL038335 MARIYAM 00657 KLGB0040161 1555 1555 Processed 14/12/2022 7191628786 MARIYAM V KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-003-005/34
(Chemanchery) 		1604008003NRG23151020221044251 15/10/2022 SAVITHA 1604008003WL038335 SAVITHA 00657 KLGB0040161 1244 1244 Processed 14/12/2022 7191628787 SAVITHA TM KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
7 Panthalayani KL-04-008-003-005/103
(Chemanchery) 		1604008003NRG23151020221044213 15/10/2022 REENA 1604008003WL038335 REENA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628838 REENA KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-003-005/106
(Chemanchery) 		1604008003NRG23151020221044214 15/10/2022 LEELA 1604008003WL038335 LEELA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628833 Mrs. P V LEELA INDIAN BANK(607105)
9 Panthalayani KL-04-008-003-005/108
(Chemanchery) 		1604008003NRG23151020221044215 15/10/2022 DEVI T P 1604008003WL038335 DEVI T P 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628791 DEVI T P KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-003-005/114
(Chemanchery) 		1604008003NRG23151020221044217 15/10/2022 JANU 1604008003WL038335 JANU 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628822 Mrs. K JANU INDIAN BANK(607105)
11 Panthalayani KL-04-008-003-005/131
(Chemanchery) 		1604008003NRG23151020221044218 15/10/2022 AMINA 1604008003WL038335 AMINA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628794 AMINA M K KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-003-005/134
(Chemanchery) 		1604008003NRG23151020221044219 15/10/2022 SHAMIYA 1604008003WL038335 SHAMIYA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628839 SHAMIYA KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-005/137
(Chemanchery) 		1604008003NRG23151020221044220 15/10/2022 SAFIYA 1604008003WL038335 SAFIYA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628819 SABIYA KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-003-005/142
(Chemanchery) 		1604008003NRG23151020221044222 15/10/2022 KANCHANA 1604008003WL038335 KANCHANA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628825 KANCHANA T KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-003-005/148
(Chemanchery) 		1604008003NRG23151020221044225 15/10/2022 MEENAKSHY 1604008003WL038335 MEENAKSHY 00657 KLGB0040221 1244 1244 Processed 14/12/2022 7191628795 MEENAKSHY KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-003-005/151
(Chemanchery) 		1604008003NRG23151020221044226 15/10/2022 SHEELA 1604008003WL038335 SHEELA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628804 SHEELA KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-003-005/156
(Chemanchery) 		1604008003NRG23151020221044227 15/10/2022 AYISHA 1604008003WL038335 AYISHA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628793 AYISHA V K KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-003-005/170
(Chemanchery) 		1604008003NRG23151020221044228 15/10/2022 VASANTHA A M 1604008003WL038335 VASANTHA A M 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628820 VASANTHA A M KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-003-005/184
(Chemanchery) 		1604008003NRG23151020221044229 15/10/2022 SANTHA 1604008003WL038335 SANTHA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628789 SANTHA OM KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-003-005/187
(Chemanchery) 		1604008003NRG23151020221044230 15/10/2022 CHANDRIKA 1604008003WL038335 CHANDRIKA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628828 CHANDRIKA M KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-003-005/191
(Chemanchery) 		1604008003NRG23151020221044232 15/10/2022 PUSHPAVATHI 1604008003WL038335 PUSHPAVATHI 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628826 PUSHPAVATHI AM KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-003-005/23
(Chemanchery) 		1604008003NRG23151020221044236 15/10/2022 JANAKI 1604008003WL038335 JANAKI 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628813 Mrs. P P JANAKI INDIAN BANK(607105)
23 Panthalayani KL-04-008-003-005/247
(Chemanchery) 		1604008003NRG23151020221044238 15/10/2022 MADHAVI 1604008003WL038335 MADHAVI 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628792 MADHAVI N KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-003-005/25
(Chemanchery) 		1604008003NRG23151020221044240 15/10/2022 SAHITHA 1604008003WL038335 SAHITHA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628817 SAHITHA KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-003-005/261
(Chemanchery) 		1604008003NRG23151020221044241 15/10/2022 JANAKI 1604008003WL038335 JANAKI 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628807 JANAKI VK KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-003-005/262
(Chemanchery) 		1604008003NRG23151020221044242 15/10/2022 REKHA P 1604008003WL038335 REKHA P 00657 KLGB0040221 933 933 Processed 14/12/2022 7191628829 Mrs. P REKHA INDIAN BANK(607105)
27 Panthalayani KL-04-008-003-005/263
(Chemanchery) 		1604008003NRG23151020221044243 15/10/2022 RAJI T T 1604008003WL038335 RAJI T T 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628830 Mrs. T T RAJI INDIAN BANK(607105)
28 Panthalayani KL-04-008-003-005/265
(Chemanchery) 		1604008003NRG23151020221044244 15/10/2022 MEENA T K 1604008003WL038335 MEENA T K 00657 KLGB0040221 1244 1244 Processed 14/12/2022 7191628836 MEENA T K KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-003-005/274
(Chemanchery) 		1604008003NRG23151020221044245 15/10/2022 PUSHPA 1604008003WL038335 PUSHPA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628803 PUSHPA P KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-003-005/3
(Chemanchery) 		1604008003NRG23151020221044247 15/10/2022 SAKKEENA 1604008003WL038335 SAKKEENA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628821 SAKKEENA V K KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-003-005/31
(Chemanchery) 		1604008003NRG23151020221044250 15/10/2022 SATHI M 1604008003WL038335 SATHI M 00657 KLGB0040221 1244 1244 Processed 14/12/2022 7191628806 Mrs. SATHI M INDIAN BANK(607105)
32 Panthalayani KL-04-008-003-005/35
(Chemanchery) 		1604008003NRG23151020221044252 15/10/2022 BEENA 1604008003WL038335 BEENA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628802 BEENA KK KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-003-005/39
(Chemanchery) 		1604008003NRG23151020221044253 15/10/2022 PENNU KUTTY 1604008003WL038335 PENNU KUTTY 00657 KLGB0040221 1244 1244 Processed 14/12/2022 7191628834 PENNU KUTTY K KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-003-005/4
(Chemanchery) 		1604008003NRG23151020221044255 15/10/2022 VALSALA 1604008003WL038335 VALSALA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628815 VALSALA KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-003-005/44
(Chemanchery) 		1604008003NRG23151020221044256 15/10/2022 DEVI 1604008003WL038335 DEVI 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628837 Mrs. K DEVI INDIAN BANK(607105)
36 Panthalayani KL-04-008-003-005/45
(Chemanchery) 		1604008003NRG23151020221044257 15/10/2022 VALSALA P V 1604008003WL038335 VALSALA P V 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628816 VALSALA KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-003-005/46
(Chemanchery) 		1604008003NRG23151020221044258 15/10/2022 PUSHPA 1604008003WL038335 PUSHPA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628805 PUSPHA KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-003-005/51
(Chemanchery) 		1604008003NRG23151020221044259 15/10/2022 SINDHU 1604008003WL038335 SINDHU 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628810 SINDHU P KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-003-005/53
(Chemanchery) 		1604008003NRG23151020221044260 15/10/2022 ANITHA 1604008003WL038335 ANITHA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628808 ANITHA P K KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-003-005/54
(Chemanchery) 		1604008003NRG23151020221044261 15/10/2022 RAGINI 1604008003WL038335 RAGINI 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628796 RAGINI KK KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-003-005/55
(Chemanchery) 		1604008003NRG23151020221044262 15/10/2022 LAKSHMI 1604008003WL038335 LAKSHMI 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628809 LAKSHMI K KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-003-005/56
(Chemanchery) 		1604008003NRG23151020221044263 15/10/2022 JANU 1604008003WL038335 JANU 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628800 JANU KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-003-005/57
(Chemanchery) 		1604008003NRG23151020221044264 15/10/2022 PARVATHI 1604008003WL038335 PARVATHI 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628798 PARVATHI KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-003-005/58
(Chemanchery) 		1604008003NRG23151020221044265 15/10/2022 Vineeja AM 1604008003WL038335 Vineeja AM 00657 KLGB0040221 933 933 Processed 14/12/2022 7191628840 VINIJA A M KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-003-005/59
(Chemanchery) 		1604008003NRG23151020221044266 15/10/2022 KAMALA 1604008003WL038335 KAMALA 00657 KLGB0040221 622 622 Processed 14/12/2022 7191628801 KAMALA KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-003-005/60
(Chemanchery) 		1604008003NRG23151020221044267 15/10/2022 SATHI 1604008003WL038335 SATHI 00657 KLGB0040221 622 622 Processed 14/12/2022 7191628790 Mrs. K SATHI INDIAN BANK(607105)
47 Panthalayani KL-04-008-003-005/61
(Chemanchery) 		1604008003NRG23151020221044268 15/10/2022 INDIRA 1604008003WL038335 INDIRA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628818 INDIRA OM KERALA GRAMIN BANK(607476)
48 Panthalayani KL-04-008-003-005/63
(Chemanchery) 		1604008003NRG23151020221044269 15/10/2022 PRIYA 1604008003WL038335 PRIYA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628823 PRIYA OM KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-003-005/67
(Chemanchery) 		1604008003NRG23151020221044271 15/10/2022 JANAKI 1604008003WL038335 JANAKI 00657 KLGB0040221 1244 1244 Processed 14/12/2022 7191628799 JANAKI KERALA GRAMIN BANK(607476)
50 Panthalayani KL-04-008-003-005/69
(Chemanchery) 		1604008003NRG23151020221044272 15/10/2022 ANITHA 1604008003WL038335 ANITHA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628812 ANITHA KERALA GRAMIN BANK(607476)
51 Panthalayani KL-04-008-003-005/76
(Chemanchery) 		1604008003NRG23151020221044273 15/10/2022 SATHI 1604008003WL038335 SATHI 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628814 SATHI K KERALA GRAMIN BANK(607476)
52 Panthalayani KL-04-008-003-005/77
(Chemanchery) 		1604008003NRG23151020221044274 15/10/2022 SUSEELA 1604008003WL038335 SUSEELA 00657 KLGB0040221 1244 1244 Processed 14/12/2022 7191628832 SUSEELA K KERALA GRAMIN BANK(607476)
53 Panthalayani KL-04-008-003-005/90
(Chemanchery) 		1604008003NRG23151020221044275 15/10/2022 SUMATHI 1604008003WL038335 SUMATHI 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628811 SUMATHI KERALA GRAMIN BANK(607476)
54 Panthalayani KL-04-008-003-005/92
(Chemanchery) 		1604008003NRG23151020221044276 15/10/2022 PADMINI K 1604008003WL038335 PADMINI K 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628797 PADMINI K KERALA GRAMIN BANK(607476)
55 Panthalayani KL-04-008-003-005/93
(Chemanchery) 		1604008003NRG23151020221044277 15/10/2022 GEETHA 1604008003WL038335 GEETHA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628831 GEETHA K KERALA GRAMIN BANK(607476)
56 Panthalayani KL-04-008-003-005/98
(Chemanchery) 		1604008003NRG23151020221044278 15/10/2022 THANKAM 1604008003WL038335 THANKAM 00657 KLGB0040221 622 622 Processed 14/12/2022 7191628827 THANKAM V K KERALA GRAMIN BANK(607476)
57 Panthalayani KL-04-008-003-005/99
(Chemanchery) 		1604008003NRG23151020221044279 15/10/2022 RADHA 1604008003WL038335 RADHA 00657 KLGB0040221 1555 1555 Processed 14/12/2022 7191628788 RADHA K KERALA GRAMIN BANK(607476)
SubTotal 73396 73396
Total 81793 81793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_151022APB_FTO_583896 Indian Bank IDIB000K213 KOYILANDI 2488
2 Panthalayani KL1604008003_151022APB_FTO_583896 State Bank Of India SBIN0002211 ELATHUR 1555
3 Panthalayani KL1604008003_151022APB_FTO_583896 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 4354
4 Panthalayani KL1604008003_151022APB_FTO_583896 Kerala Gramin Bank KLGB0040221 POOKAD 73396

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