Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:10:12 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_310323APB_FTO_1227068
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-04-008-002-002/101
(Atholi) 		1604008002NRG23310320232509223 31/03/2023 AMMUKKUTTY 1604008002WL078414 AMMUKKUTTY 00114 IBKL0114K01 622 622 Processed 19/05/2023 1689854979 AMMUKKUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-002/102
(Atholi) 		1604008002NRG23310320232509224 31/03/2023 SHIJILA 1604008002WL078414 SHIJILA 00114 IBKL0114K01 622 622 Processed 19/05/2023 1689854980 SHIJILA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Panthalayani KL-04-008-002-002/105
(Atholi) 		1604008002NRG23310320232509225 31/03/2023 SARASA 1604008002WL078414 SARASA 00114 IBKL0114K01 933 933 Processed 19/05/2023 1689854975 SARASA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-002/108
(Atholi) 		1604008002NRG23310320232509227 31/03/2023 SAROJINI 1604008002WL078414 SAROJINI 00114 IBKL0114K01 311 311 Processed 19/05/2023 1689854986 SAROJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-002/111
(Atholi) 		1604008002NRG23310320232509228 31/03/2023 GEETHA 1604008002WL078414 GEETHA 00114 IBKL0114K01 311 311 Processed 19/05/2023 1689854974 GEETHA K M KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-002-002/114
(Atholi) 		1604008002NRG23310320232509229 31/03/2023 VILASINI 1604008002WL078414 VILASINI 00114 IBKL0114K01 622 622 Processed 19/05/2023 1689854982 MRS VILASINI STATE BANK OF INDIA(508548)
7 Panthalayani KL-04-008-002-002/138
(Atholi) 		1604008002NRG23310320232509230 31/03/2023 SYAMALA 1604008002WL078414 SYAMALA 00114 IBKL0114K01 933 933 Processed 19/05/2023 1689854990 SYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-002/14
(Atholi) 		1604008002NRG23310320232509231 31/03/2023 RADHA C 1604008002WL078414 RADHA C 00114 IBKL0114K01 1555 1555 Processed 19/05/2023 1689854976 RADHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-002/18
(Atholi) 		1604008002NRG23310320232509232 31/03/2023 MADHAVI 1604008002WL078414 MADHAVI 00114 IBKL0114K01 311 311 Processed 19/05/2023 1689854981 MADHAVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-002/2
(Atholi) 		1604008002NRG23310320232509233 31/03/2023 SUMITHRA 1604008002WL078414 SUMITHRA 00114 IBKL0114K01 311 311 Processed 19/05/2023 1689854984 MRS SUMITHRA STATE BANK OF INDIA(508548)
11 Panthalayani KL-04-008-002-002/214
(Atholi) 		1604008002NRG23310320232509234 31/03/2023 JANU 1604008002WL078414 JANU 00114 IBKL0114K01 311 311 Processed 19/05/2023 1689854987 JANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-002/216
(Atholi) 		1604008002NRG23310320232509235 31/03/2023 KALLIANI 1604008002WL078414 KALLIANI 00114 IBKL0114K01 622 622 Processed 19/05/2023 1689854983 MRS KALYANI VM STATE BANK OF INDIA(508548)
13 Panthalayani KL-04-008-002-002/217
(Atholi) 		1604008002NRG23310320232509236 31/03/2023 JYOTHI 1604008002WL078414 JYOTHI 00114 IBKL0114K01 311 311 Processed 19/05/2023 1689854988 JYOTHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Panthalayani KL-04-008-002-002/222
(Atholi) 		1604008002NRG23310320232509237 31/03/2023 FATHIMA 1604008002WL078414 FATHIMA 00114 IBKL0114K01 1555 1555 Processed 19/05/2023 1689854985 FATHIMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Panthalayani KL-04-008-002-002/393
(Atholi) 		1604008002NRG23310320232509242 31/03/2023 Rasheeda 1604008002WL078414 Rasheeda 00114 IBKL0114K01 622 622 Processed 19/05/2023 1689854973 Rasheeda KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Panthalayani KL-04-008-002-002/408
(Atholi) 		1604008002NRG23310320232509244 31/03/2023 Indira 1604008002WL078414 Indira 00114 IBKL0114K01 933 933 Processed 19/05/2023 1689854993 Indira KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Panthalayani KL-04-008-002-002/5
(Atholi) 		1604008002NRG23310320232509248 31/03/2023 NABEESA 1604008002WL078414 NABEESA 00114 IBKL0114K01 1244 1244 Processed 19/05/2023 1689854989 NABEESA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Panthalayani KL-04-008-002-002/92
(Atholi) 		1604008002NRG23310320232509249 31/03/2023 SUSEELA 1604008002WL078414 SUSEELA 00114 IBKL0114K01 933 933 Processed 19/05/2023 1689854977 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Panthalayani KL-04-008-002-002/96
(Atholi) 		1604008002NRG23310320232509250 31/03/2023 GEETHA 1604008002WL078414 GEETHA 00114 IBKL0114K01 311 311 Processed 19/05/2023 1689854978 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 13373 13373
20 Panthalayani KL-04-008-002-002/301
(Atholi) 		1604008002NRG23310320232509239 31/03/2023 RAMANI 1604008002WL078414 RAMANI 00415 SBIN0011925 311 311 Processed 19/05/2023 1689854991 MRS RAMANI STATE BANK OF INDIA(508548)
21 Panthalayani KL-04-008-002-002/407
(Atholi) 		1604008002NRG23310320232509243 31/03/2023 Kamala 1604008002WL078414 Kamala 00415 SBIN0011925 622 622 Processed 19/05/2023 1689854992 KAMALA KERALA GRAMIN BANK(607476)
SubTotal 933 933
22 Panthalayani KL-04-008-002-002/107
(Atholi) 		1604008002NRG23310320232509226 31/03/2023 RAMA 1604008002WL078414 RAMA 00657 KLGB0040103 311 311 Processed 19/05/2023 1689854994 REMAKM KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-002-002/259
(Atholi) 		1604008002NRG23310320232509238 31/03/2023 MEENAKSHIAMMA 1604008002WL078414 MEENAKSHIAMMA 00657 KLGB0040103 311 311 Processed 19/05/2023 1689854995 MEENAKSHIAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Panthalayani KL-04-008-002-002/370
(Atholi) 		1604008002NRG23310320232509241 31/03/2023 RAMYA 1604008002WL078414 RAMYA 00657 KLGB0040103 311 311 Processed 19/05/2023 1689854996 RAMYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Panthalayani KL-04-008-002-002/423
(Atholi) 		1604008002NRG23310320232509245 31/03/2023 JANAKI 1604008002WL078414 JANAKI 00657 KLGB0040103 622 622 Processed 19/05/2023 1689854997 JANAKITK KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-002-002/424
(Atholi) 		1604008002NRG23310320232509246 31/03/2023 vasantha p 1604008002WL078414 vasantha p 00657 KLGB0040103 311 311 Processed 19/05/2023 1689854999 VASANTHA KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-002-002/428
(Atholi) 		1604008002NRG23310320232509247 31/03/2023 BEENA 1604008002WL078414 BEENA 00657 KLGB0040103 622 622 Processed 19/05/2023 1689854998 BEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2488 2488
Total 16794 16794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008002_310323APB_FTO_1227068 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 13373
2 Panthalayani KL1604008002_310323APB_FTO_1227068 State Bank Of India SBIN0011925 ATHOLI 933
3 Panthalayani KL1604008002_310323APB_FTO_1227068 Kerala Gramin Bank KLGB0040103 ATHOLI 2488

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