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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:35 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_150323APB_FTO_1114167
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-04-008-002-002/27
(Atholi) 		1604008002NRG23150320232310598 15/03/2023 MEENAKSHI 1604008002WL071358 MEENAKSHI 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0364789925 MEENAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-004/10
(Atholi) 		1604008002NRG23150320232310599 15/03/2023 SANTHA VP 1604008002WL071358 SANTHA VP 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0364789918 SANTHA VP KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-004/171
(Atholi) 		1604008002NRG23150320232310601 15/03/2023 BICHAMINA 1604008002WL071358 BICHAMINA 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0364789912 BICHAMINA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-004/207
(Atholi) 		1604008002NRG23150320232310603 15/03/2023 SUHARA 1604008002WL071358 SUHARA 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0364789924 SUHARA K KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-002-004/4
(Atholi) 		1604008002NRG23150320232310614 15/03/2023 GIRIJA 1604008002WL071358 GIRIJA 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0364789919 GIRIJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-004/43
(Atholi) 		1604008002NRG23150320232310617 15/03/2023 SHEENA 1604008002WL071358 SHEENA 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0364789911 SHEENA CANARA BANK(508532)
7 Panthalayani KL-04-008-002-004/50
(Atholi) 		1604008002NRG23150320232310618 15/03/2023 SARADA 1604008002WL071358 SARADA 00114 IBKL0114K01 933 933 Processed 31/03/2023 0364789910 SARADA K HDFC BANK LTD(607152)
8 Panthalayani KL-04-008-002-004/52
(Atholi) 		1604008002NRG23150320232310619 15/03/2023 PADMAVATHI 1604008002WL071358 PADMAVATHI 00114 IBKL0114K01 933 933 Processed 31/03/2023 0364789920 PADMAVATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-004/56
(Atholi) 		1604008002NRG23150320232310620 15/03/2023 Pushpalatha 1604008002WL071358 Pushpalatha 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0364789926 Pushpalatha KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-004/6
(Atholi) 		1604008002NRG23150320232310621 15/03/2023 SHYLAJA 1604008002WL071358 SHYLAJA 00114 IBKL0114K01 311 311 Processed 31/03/2023 0364789913 SHYLAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Panthalayani KL-04-008-002-004/7
(Atholi) 		1604008002NRG23150320232310622 15/03/2023 SATHIDEVI 1604008002WL071358 SATHIDEVI 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0364789922 SATHIDEVI KC KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-002-004/9
(Atholi) 		1604008002NRG23150320232310623 15/03/2023 SOBHA 1604008002WL071358 SOBHA 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0364789914 SOBHA K M KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-002-005/110
(Atholi) 		1604008002NRG23150320232310624 15/03/2023 Syamala 1604008002WL071358 Syamala 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0364789917 Syamala KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-002-005/42
(Atholi) 		1604008002NRG23150320232310629 15/03/2023 ASHA 1604008002WL071358 ASHA 00114 IBKL0114K01 933 933 Processed 31/03/2023 0364789916 ASHA P KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-002-005/53
(Atholi) 		1604008002NRG23150320232310630 15/03/2023 VASANTHA 1604008002WL071358 VASANTHA 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0364789915 MRS VASANTHA AMMA STATE BANK OF INDIA(508548)
16 Panthalayani KL-04-008-002-005/78
(Atholi) 		1604008002NRG23150320232310631 15/03/2023 DEVI 1604008002WL071358 DEVI 00114 IBKL0114K01 622 622 Processed 31/03/2023 0364789921 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Panthalayani KL-04-008-002-005/86
(Atholi) 		1604008002NRG23150320232310633 15/03/2023 MYDHILI 1604008002WL071358 MYDHILI 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0364789923 MYDHILI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Panthalayani KL-04-008-002-005/90
(Atholi) 		1604008002NRG23150320232310634 15/03/2023 SHARMILA 1604008002WL071358 SHARMILA 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0364789909 SHARMILA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 20837 20837
19 Panthalayani KL-04-008-002-004/366
(Atholi) 		1604008002NRG23150320232310610 15/03/2023 Remya C 1604008002WL071358 Remya C 00114 KDCB0000029 311 311 Processed 31/03/2023 0364789927 RAMYA C CANARA BANK(508532)
20 Panthalayani KL-04-008-002-004/373
(Atholi) 		1604008002NRG23150320232310612 15/03/2023 sainaba 1604008002WL071358 sainaba 00114 KDCB0000029 311 311 Processed 31/03/2023 0364789928 sainaba KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
21 Panthalayani KL-04-008-002-004/157
(Atholi) 		1604008002NRG23150320232310600 15/03/2023 Geetha 1604008002WL071358 Geetha 00127 FDRL0001710 1244 1244 Processed 31/03/2023 0364789929 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
22 Panthalayani KL-04-008-002-004/317
(Atholi) 		1604008002NRG23150320232310606 15/03/2023 PRAJISHA 1604008002WL071358 PRAJISHA 00415 SBIN0011925 933 933 Processed 31/03/2023 0364789931 PRAJISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Panthalayani KL-04-008-002-004/362
(Atholi) 		1604008002NRG23150320232310609 15/03/2023 JANAKI. N K 1604008002WL071358 JANAKI. N K 00415 SBIN0011925 1244 1244 Processed 31/03/2023 0364789933 MRS JANAKI STATE BANK OF INDIA(508548)
24 Panthalayani KL-04-008-002-004/370
(Atholi) 		1604008002NRG23150320232310611 15/03/2023 VILASINI 1604008002WL071358 VILASINI 00415 SBIN0011925 1244 1244 Processed 31/03/2023 0364789932 MRS VILASINI STATE BANK OF INDIA(508548)
25 Panthalayani KL-04-008-002-004/40
(Atholi) 		1604008002NRG23150320232310615 15/03/2023 UAHA 1604008002WL071358 UAHA 00415 SBIN0011925 933 933 Processed 31/03/2023 0364789930 UAHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4354 4354
26 Panthalayani KL-04-008-002-004/205
(Atholi) 		1604008002NRG23150320232310602 15/03/2023 KALLIYANI 1604008002WL071358 KALLIYANI 00657 KLGB0040103 622 622 Processed 31/03/2023 0364789939 KALLIYANI KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-002-004/244
(Atholi) 		1604008002NRG23150320232310604 15/03/2023 JISRA 1604008002WL071358 JISRA 00657 KLGB0040103 1244 1244 Processed 31/03/2023 0364789935 JISRA CM KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-002-004/288
(Atholi) 		1604008002NRG23150320232310605 15/03/2023 BINDHU P M 1604008002WL071358 BINDHU P M 00657 KLGB0040103 622 622 Processed 31/03/2023 0364789941 MRS BINDU M STATE BANK OF INDIA(508548)
29 Panthalayani KL-04-008-002-004/338
(Atholi) 		1604008002NRG23150320232310608 15/03/2023 Dakshayani 1604008002WL071358 Dakshayani 00657 KLGB0040103 933 933 Processed 31/03/2023 0364789942 MRS DAKSHAYANI KM STATE BANK OF INDIA(508548)
30 Panthalayani KL-04-008-002-004/399
(Atholi) 		1604008002NRG23150320232310613 15/03/2023 BIJILA 1604008002WL071358 BIJILA 00657 KLGB0040103 933 933 Processed 31/03/2023 0364789944 BIJILA KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-002-004/402
(Atholi) 		1604008002NRG23150320232310616 15/03/2023 RASEENA K 1604008002WL071358 RASEENA K 00657 KLGB0040103 1555 1555 Processed 31/03/2023 0364789937 RASEENA K KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-002-005/279
(Atholi) 		1604008002NRG23150320232310625 15/03/2023 bindu C 1604008002WL071358 bindu C 00657 KLGB0040103 311 311 Processed 31/03/2023 0364789936 BINDHU C KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-002-005/287
(Atholi) 		1604008002NRG23150320232310626 15/03/2023 BIJILA 1604008002WL071358 BIJILA 00657 KLGB0040103 1555 1555 Processed 31/03/2023 0364789943 MRS BIJILA RAJEESH STATE BANK OF INDIA(508548)
34 Panthalayani KL-04-008-002-005/288
(Atholi) 		1604008002NRG23150320232310627 15/03/2023 Sunija 1604008002WL071358 Sunija 00657 KLGB0040103 933 933 Processed 31/03/2023 0364789940 SUNIJA PM KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-002-005/293
(Atholi) 		1604008002NRG23150320232310628 15/03/2023 Thankam 1604008002WL071358 Thankam 00657 KLGB0040103 622 622 Processed 31/03/2023 0364789934 THANKAM K KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-002-005/81
(Atholi) 		1604008002NRG23150320232310632 15/03/2023 VASUMATHI 1604008002WL071358 VASUMATHI 00657 KLGB0040103 933 933 Processed 31/03/2023 0364789938 VASUMATHI AMMA KERALA GRAMIN BANK(607476)
SubTotal 10263 10263
Total 37320 37320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_150323APB_FTO_1114167 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 20837
2 Panthalayani KL1604008002_150323APB_FTO_1114167 District Central Cooperative Bank KDCB0000029 ATHOLI 622
3 Panthalayani KL1604008002_150323APB_FTO_1114167 Federal Bank FDRL0001710 ATHOLI 1244
4 Panthalayani KL1604008002_150323APB_FTO_1114167 State Bank Of India SBIN0011925 ATHOLI 4354
5 Panthalayani KL1604008002_150323APB_FTO_1114167 Kerala Gramin Bank KLGB0040103 ATHOLI 10263

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