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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:16 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008001_300323APB_FTO_1215174
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-04-008-001-002/105
(Arikkulam) 		1604008001NRG23280320232464829 30/03/2023 SHIJI 1604008001WL076506 SHIJI 00078 CNRB0014417 1244 1244 Processed 03/04/2023 0493696521 SHIJI V M CANARA BANK(508532)
2 Panthalayani KL-04-008-001-002/322
(Arikkulam) 		1604008001NRG23280320232464849 30/03/2023 PANKAJA 1604008001WL076506 PANKAJA 00078 CNRB0014417 622 622 Processed 03/04/2023 0493696505 PANKAJA CANARA BANK(508532)
SubTotal 1866 1866
3 Panthalayani KL-04-008-001-002/373
(Arikkulam) 		1604008001NRG23280320232464851 30/03/2023 SANKARAN 1604008001WL076506 SANKARAN 00114 IBKL0114K01 622 622 Processed 03/04/2023 0493696492 MR SANKARAN SANKARAN STATE BANK OF INDIA(508548)
SubTotal 622 622
4 Panthalayani KL-04-008-001-002/394
(Arikkulam) 		1604008001NRG23280320232464854 30/03/2023 SATHYANANDAN 1604008001WL076506 SATHYANANDAN 00127 FDRL0001415 1244 1244 Processed 03/04/2023 0493696493 SATHYANANDAN FEDERAL BANK(607165)
SubTotal 1244 1244
5 Panthalayani KL-04-008-001-002/412
(Arikkulam) 		1604008001NRG23280320232464855 30/03/2023 SHYNI T M 1604008001WL076506 SHYNI T M 00415 SBIN0003995 1244 1244 Processed 03/04/2023 0493696520 MRS SHYNI TM STATE BANK OF INDIA(508548)
SubTotal 1244 1244
6 Panthalayani KL-04-008-001-002/10
(Arikkulam) 		1604008001NRG23280320232464828 30/03/2023 NARAYANI PEEDIKAKANDI 1604008001WL076506 NARAYANI PEEDIKAKANDI 00415 SBIN0070420 311 311 Processed 03/04/2023 0493696508 MRS NARAYANI PEEDIKAKANDI STATE BANK OF INDIA(508548)
7 Panthalayani KL-04-008-001-002/11
(Arikkulam) 		1604008001NRG23280320232464830 30/03/2023 LEELA T T 1604008001WL076506 LEELA T T 00415 SBIN0070420 1244 1244 Processed 03/04/2023 0493696509 MRS LEELA T T STATE BANK OF INDIA(508548)
8 Panthalayani KL-04-008-001-002/17
(Arikkulam) 		1604008001NRG23280320232464832 30/03/2023 MEENAKSHI K P 1604008001WL076506 MEENAKSHI K P 00415 SBIN0070420 933 933 Processed 03/04/2023 0493696510 MRS MEENAKSHI K P STATE BANK OF INDIA(508548)
9 Panthalayani KL-04-008-001-002/182
(Arikkulam) 		1604008001NRG23280320232464833 30/03/2023 Mrs. SREEJA L V 1604008001WL076506 Mrs. SREEJA L V 00415 SBIN0070420 1244 1244 Processed 03/04/2023 0493696511 MRS SREEJA L V STATE BANK OF INDIA(508548)
10 Panthalayani KL-04-008-001-002/210
(Arikkulam) 		1604008001NRG23280320232464837 30/03/2023 JANAKY T M 1604008001WL076506 JANAKY T M 00415 SBIN0070420 1244 1244 Processed 03/04/2023 0493696517 MRS JANAKY T M STATE BANK OF INDIA(508548)
11 Panthalayani KL-04-008-001-002/253
(Arikkulam) 		1604008001NRG23280320232464843 30/03/2023 Mrs. DEVI M C 1604008001WL076506 Mrs. DEVI M C 00415 SBIN0070420 1244 1244 Processed 03/04/2023 0493696512 MRS DEVI M C STATE BANK OF INDIA(508548)
12 Panthalayani KL-04-008-001-002/27
(Arikkulam) 		1604008001NRG23280320232464844 30/03/2023 Mrs. DEVI N P 1604008001WL076506 Mrs. DEVI N P 00415 SBIN0070420 622 622 Processed 03/04/2023 0493696506 MRS DEVI N P STATE BANK OF INDIA(508548)
13 Panthalayani KL-04-008-001-002/291
(Arikkulam) 		1604008001NRG23280320232464846 30/03/2023 Mr. RADHA E T 1604008001WL076506 Mr. RADHA E T 00415 SBIN0070420 1244 1244 Processed 03/04/2023 0493696507 MRS RADHA E T STATE BANK OF INDIA(508548)
14 Panthalayani KL-04-008-001-002/30
(Arikkulam) 		1604008001NRG23280320232464847 30/03/2023 Mrs. RAJESWARI E K 1604008001WL076506 Mrs. RAJESWARI E K 00415 SBIN0070420 1244 1244 Processed 03/04/2023 0493696513 MRS RAJESWARI E K STATE BANK OF INDIA(508548)
15 Panthalayani KL-04-008-001-002/393
(Arikkulam) 		1604008001NRG23280320232464853 30/03/2023 SREEJA T M 1604008001WL076506 SREEJA T M 00415 SBIN0070420 1244 1244 Processed 03/04/2023 0493696522 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Panthalayani KL-04-008-001-002/5
(Arikkulam) 		1604008001NRG23280320232464857 30/03/2023 Mrs. VASANTHA T 1604008001WL076506 Mrs. VASANTHA T 00415 SBIN0070420 933 933 Processed 03/04/2023 0493696514 MRS VASANTHA T STATE BANK OF INDIA(508548)
17 Panthalayani KL-04-008-001-002/57
(Arikkulam) 		1604008001NRG23280320232464858 30/03/2023 Mrs. SHYJA K K 1604008001WL076506 Mrs. SHYJA K K 00415 SBIN0070420 1244 1244 Processed 03/04/2023 0493696518 MRS SHYJA K K STATE BANK OF INDIA(508548)
18 Panthalayani KL-04-008-001-002/60
(Arikkulam) 		1604008001NRG23280320232464859 30/03/2023 BHARGHAVI C K 1604008001WL076506 BHARGHAVI C K 00415 SBIN0070420 1244 1244 Processed 03/04/2023 0493696519 MRS BHARGHAVI C K STATE BANK OF INDIA(508548)
19 Panthalayani KL-04-008-001-002/78
(Arikkulam) 		1604008001NRG23280320232464860 30/03/2023 Mrs. VASANTHA K K 1604008001WL076506 Mrs. VASANTHA K K 00415 SBIN0070420 622 622 Processed 03/04/2023 0493696515 MRS VASANTHA K K STATE BANK OF INDIA(508548)
20 Panthalayani KL-04-008-001-002/9
(Arikkulam) 		1604008001NRG23280320232464861 30/03/2023 USHA K 1604008001WL076506 USHA K 00415 SBIN0070420 1244 1244 Processed 03/04/2023 0493696516 USHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 15861 15861
21 Panthalayani KL-04-008-001-002/10
(Arikkulam) 		1604008001NRG23280320232464827 30/03/2023 CHOYI 1604008001WL076506 CHOYI 00657 KLGB0040182 311 311 Processed 03/04/2023 0493696501 CHOYI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Panthalayani KL-04-008-001-002/201
(Arikkulam) 		1604008001NRG23280320232464835 30/03/2023 NASEERA 1604008001WL076506 NASEERA 00657 KLGB0040182 311 311 Processed 03/04/2023 0493696497 NASEERA K T KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-001-002/206
(Arikkulam) 		1604008001NRG23280320232464836 30/03/2023 RADHA 1604008001WL076506 RADHA 00657 KLGB0040182 1244 1244 Processed 03/04/2023 0493696494 RADHA V KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-001-002/215
(Arikkulam) 		1604008001NRG23280320232464838 30/03/2023 Bindhu 1604008001WL076506 Bindhu 00657 KLGB0040182 622 622 Processed 03/04/2023 0493696500 BINDHU KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-001-002/219
(Arikkulam) 		1604008001NRG23280320232464840 30/03/2023 DEVAKI 1604008001WL076506 DEVAKI 00657 KLGB0040182 311 311 Processed 03/04/2023 0493696502 DEVAKI K KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-001-002/232
(Arikkulam) 		1604008001NRG23280320232464841 30/03/2023 BINDHU PP 1604008001WL076506 BINDHU PP 00657 KLGB0040182 622 622 Processed 03/04/2023 0493696498 BINDU PP KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-001-002/25
(Arikkulam) 		1604008001NRG23280320232464842 30/03/2023 SUSEELA 1604008001WL076506 SUSEELA 00657 KLGB0040182 1244 1244 Processed 03/04/2023 0493696496 SUSEELA KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-001-002/33
(Arikkulam) 		1604008001NRG23280320232464850 30/03/2023 BEENA P 1604008001WL076506 BEENA P 00657 KLGB0040182 1244 1244 Processed 03/04/2023 0493696495 BEENA P KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-001-002/386
(Arikkulam) 		1604008001NRG23280320232464852 30/03/2023 SHAREEFA 1604008001WL076506 SHAREEFA 00657 KLGB0040182 622 622 Processed 03/04/2023 0493696499 SHAREEFA KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-001-002/413
(Arikkulam) 		1604008001NRG23280320232464856 30/03/2023 SREELAKSHMI S 1604008001WL076506 SREELAKSHMI S 00657 KLGB0040182 933 933 Processed 03/04/2023 0493696503 SREELEKSHMI S PUNJAB NATIONAL BANK(508568)
SubTotal 7464 7464
31 Panthalayani KL-04-008-001-002/273
(Arikkulam) 		1604008001NRG23280320232464845 30/03/2023 NABEESA 1604008001WL076506 NABEESA 00657 KLGB0040203 1244 1244 Processed 03/04/2023 0493696504 NABEESA KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 29545 29545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008001_300323APB_FTO_1215174 Canara Bank CNRB0014417 perambra ll 1866
2 Panthalayani KL1604008001_300323APB_FTO_1215174 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 622
3 Panthalayani KL1604008001_300323APB_FTO_1215174 Federal Bank FDRL0001415 PERAMBRA 1244
4 Panthalayani KL1604008001_300323APB_FTO_1215174 State Bank Of India SBIN0003995 PERAMBRA ADB 1244
5 Panthalayani KL1604008001_300323APB_FTO_1215174 State Bank Of India SBIN0070420 MEPPAYUR 15861
6 Panthalayani KL1604008001_300323APB_FTO_1215174 Kerala Gramin Bank KLGB0040182 ARIKKULAM 7464
7 Panthalayani KL1604008001_300323APB_FTO_1215174 Kerala Gramin Bank KLGB0040203 PERAMBRA 1244

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