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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:15:20 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_281222APB_FTO_878062
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-04-008-002-002/10
(Atholi) 		1604008002NRG23281220221641643 28/12/2022 CHEKKINI 1604008002WL054752 CHEKKINI 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8304205352 MR CHEKKINI V STATE BANK OF INDIA(508548)
2 Panthalayani KL-04-008-002-002/103
(Atholi) 		1604008002NRG23281220221641644 28/12/2022 LATHA 1604008002WL054752 LATHA 00114 IBKL0114K01 933 933 Processed 01/02/2023 8304205353 LATHA KERALA GRAMIN BANK(607476)
3 Panthalayani KL-04-008-002-002/108
(Atholi) 		1604008002NRG23281220221641645 28/12/2022 SAROJINI 1604008002WL054752 SAROJINI 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8304205354 SAROJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-002/124
(Atholi) 		1604008002NRG23281220221641647 28/12/2022 RAGINI 1604008002WL054752 RAGINI 00114 IBKL0114K01 311 311 Processed 02/02/2023 8304205349 RAGINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-002/13
(Atholi) 		1604008002NRG23281220221641648 28/12/2022 AMINA 1604008002WL054752 AMINA 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8304205375 AMINA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-002/14
(Atholi) 		1604008002NRG23281220221641649 28/12/2022 RADHA C 1604008002WL054752 RADHA C 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8304205347 RADHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Panthalayani KL-04-008-002-002/18
(Atholi) 		1604008002NRG23281220221641651 28/12/2022 MADHAVI 1604008002WL054752 MADHAVI 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8304205344 MADHAVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-002/203
(Atholi) 		1604008002NRG23281220221641652 28/12/2022 RATHIKA 1604008002WL054752 RATHIKA 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8304205359 RATHIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-002/237
(Atholi) 		1604008002NRG23281220221641654 28/12/2022 Vilasini 1604008002WL054752 Vilasini 00114 IBKL0114K01 622 622 Processed 02/02/2023 8304205345 Vilasini KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-002/240
(Atholi) 		1604008002NRG23281220221641655 28/12/2022 MYMOONA 1604008002WL054752 MYMOONA 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8304205346 MYMOONA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-002/261
(Atholi) 		1604008002NRG23281220221641657 28/12/2022 RIJULA 1604008002WL054752 RIJULA 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8304205361 RIJULA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-002/287
(Atholi) 		1604008002NRG23281220221641659 28/12/2022 OMANA 1604008002WL054752 OMANA 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8304205376 OMANA KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-002-002/288
(Atholi) 		1604008002NRG23281220221641660 28/12/2022 KOMALA 1604008002WL054752 KOMALA 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8304205360 KOMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-002-002/47
(Atholi) 		1604008002NRG23281220221641670 28/12/2022 DEVAYANI 1604008002WL054752 DEVAYANI 00114 IBKL0114K01 622 622 Processed 01/02/2023 8304205350 MS DEVAYANI STATE BANK OF INDIA(508548)
15 Panthalayani KL-04-008-002-002/5
(Atholi) 		1604008002NRG23281220221641674 28/12/2022 NABEESA 1604008002WL054752 NABEESA 00114 IBKL0114K01 933 933 Processed 02/02/2023 8304205355 NABEESA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Panthalayani KL-04-008-002-002/55
(Atholi) 		1604008002NRG23281220221641676 28/12/2022 JANAKI 1604008002WL054752 JANAKI 00114 IBKL0114K01 1244 1244 Processed 02/02/2023 8304205357 JANAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Panthalayani KL-04-008-002-002/56
(Atholi) 		1604008002NRG23281220221641677 28/12/2022 DEVI 1604008002WL054752 DEVI 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8304205343 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Panthalayani KL-04-008-002-002/7
(Atholi) 		1604008002NRG23281220221641678 28/12/2022 CHANDRIKA 1604008002WL054752 CHANDRIKA 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8304205351 CHANDRIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Panthalayani KL-04-008-002-002/79
(Atholi) 		1604008002NRG23281220221641679 28/12/2022 SREEJA 1604008002WL054752 SREEJA 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8304205358 SREEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Panthalayani KL-04-008-002-002/9
(Atholi) 		1604008002NRG23281220221641680 28/12/2022 JANU 1604008002WL054752 JANU 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8304205356 JANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Panthalayani KL-04-008-002-003/1
(Atholi) 		1604008002NRG23281220221641681 28/12/2022 SATHYABHAMA 1604008002WL054752 SATHYABHAMA 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8304205377 SATHYABHAMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Panthalayani KL-04-008-002-003/3
(Atholi) 		1604008002NRG23281220221641682 28/12/2022 RADHA 1604008002WL054752 RADHA 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8304205348 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 32966 32966
23 Panthalayani KL-04-008-002-002/435
(Atholi) 		1604008002NRG23281220221641669 28/12/2022 PADMINI 1604008002WL054752 PADMINI 00127 FDRL0001710 1555 1555 Processed 01/02/2023 8304205362 PADMINI CANARA BANK(508532)
24 Panthalayani KL-04-008-002-009/16
(Atholi) 		1604008002NRG23281220221641683 28/12/2022 CHANDRIKA P M 1604008002WL054752 CHANDRIKA P M 00127 FDRL0001710 933 933 Processed 01/02/2023 8304205363 CHANDRIKA P M KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
25 Panthalayani KL-04-008-002-002/233
(Atholi) 		1604008002NRG23281220221641653 28/12/2022 RAJANI 1604008002WL054752 RAJANI 00415 SBIN0011925 311 311 Processed 02/02/2023 8304205365 RAJANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Panthalayani KL-04-008-002-002/283
(Atholi) 		1604008002NRG23281220221641658 28/12/2022 Sreeja 1604008002WL054752 Sreeja 00415 SBIN0011925 622 622 Processed 01/02/2023 8304205368 MRS SREEJA STATE BANK OF INDIA(508548)
27 Panthalayani KL-04-008-002-002/294
(Atholi) 		1604008002NRG23281220221641661 28/12/2022 VALSALA T P 1604008002WL054752 VALSALA T P 00415 SBIN0011925 1555 1555 Processed 02/02/2023 8304205364 VALSALA T P KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Panthalayani KL-04-008-002-002/379
(Atholi) 		1604008002NRG23281220221641666 28/12/2022 BALAMANI 1604008002WL054752 BALAMANI 00415 SBIN0011925 1244 1244 Processed 01/02/2023 8304205366 MRS BALAMANI C STATE BANK OF INDIA(508548)
29 Panthalayani KL-04-008-002-002/473
(Atholi) 		1604008002NRG23281220221641672 28/12/2022 SALIHA 1604008002WL054752 SALIHA 00415 SBIN0011925 1866 1866 Processed 01/02/2023 8304205369 SALIHA STATE BANK OF INDIA(508548)
30 Panthalayani KL-04-008-002-002/48
(Atholi) 		1604008002NRG23281220221641673 28/12/2022 SINDHU E K 1604008002WL054752 SINDHU E K 00415 SBIN0011925 622 622 Processed 02/02/2023 8304205367 SINDHU E K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6220 6220
31 Panthalayani KL-04-008-002-002/120
(Atholi) 		1604008002NRG23281220221641646 28/12/2022 MINI 1604008002WL054752 MINI 00657 KLGB0040103 933 933 Processed 01/02/2023 8304205371 MINI PK KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-002-002/167
(Atholi) 		1604008002NRG23281220221641650 28/12/2022 SARADA AMMA 1604008002WL054752 SARADA AMMA 00657 KLGB0040103 933 933 Processed 02/02/2023 8304205374 SARADA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Panthalayani KL-04-008-002-002/259
(Atholi) 		1604008002NRG23281220221641656 28/12/2022 MEENAKSHIAMMA 1604008002WL054752 MEENAKSHIAMMA 00657 KLGB0040103 1866 1866 Processed 02/02/2023 8304205372 MEENAKSHIAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Panthalayani KL-04-008-002-002/472
(Atholi) 		1604008002NRG23281220221641671 28/12/2022 VASANTHA 1604008002WL054752 VASANTHA 00657 KLGB0040103 1866 1866 Processed 01/02/2023 8304205373 VASANTHA KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-002-002/53
(Atholi) 		1604008002NRG23281220221641675 28/12/2022 SHIJI NM 1604008002WL054752 SHIJI NM 00657 KLGB0040103 933 933 Processed 02/02/2023 8304205370 SHIJI NM KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6531 6531
Total 48205 48205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_281222APB_FTO_878062 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 32966
2 Panthalayani KL1604008002_281222APB_FTO_878062 Federal Bank FDRL0001710 ATHOLI 2488
3 Panthalayani KL1604008002_281222APB_FTO_878062 State Bank Of India SBIN0011925 ATHOLI 6220
4 Panthalayani KL1604008002_281222APB_FTO_878062 Kerala Gramin Bank KLGB0040103 ATHOLI 6531

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