Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:20:52 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008002_150323APB_FTO_1115138
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-04-008-002-005/104
(Atholi) 		1604008002NRG23150320232295907 15/03/2023 MEENAKSHI 1604008002WL071018 MEENAKSHI 00114 IBKL0114K01 933 933 Processed 31/03/2023 0364762664 MEENAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Panthalayani KL-04-008-002-005/109
(Atholi) 		1604008002NRG23150320232295908 15/03/2023 Radha V.V 1604008002WL071018 Radha V.V 00114 IBKL0114K01 933 933 Processed 31/03/2023 0364762666 RADHA V V UNION BANK OF INDIA(508500)
3 Panthalayani KL-04-008-002-005/140
(Atholi) 		1604008002NRG23150320232295909 15/03/2023 DEVI 1604008002WL071018 DEVI 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0364762669 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Panthalayani KL-04-008-002-005/144
(Atholi) 		1604008002NRG23150320232295910 15/03/2023 SHYNI V C 1604008002WL071018 SHYNI V C 00114 IBKL0114K01 933 933 Processed 31/03/2023 0364762676 SHYNI V C KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Panthalayani KL-04-008-002-005/169
(Atholi) 		1604008002NRG23150320232295911 15/03/2023 DEVI 1604008002WL071018 DEVI 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0364762671 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Panthalayani KL-04-008-002-005/176
(Atholi) 		1604008002NRG23150320232295912 15/03/2023 ANITHA 1604008002WL071018 ANITHA 00114 IBKL0114K01 1244 1244 Rejected 31/03/2023 0364762673 Aadhaar Number not Mapped to Account Number
7 Panthalayani KL-04-008-002-005/253
(Atholi) 		1604008002NRG23150320232295915 15/03/2023 Jjiji R 1604008002WL071018 Jjiji R 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0364762674 Jjiji R KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Panthalayani KL-04-008-002-005/259
(Atholi) 		1604008002NRG23150320232295916 15/03/2023 Sulochana 1604008002WL071018 Sulochana 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0364762677 Sulochana KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Panthalayani KL-04-008-002-005/27
(Atholi) 		1604008002NRG23150320232295917 15/03/2023 bindu 1604008002WL071018 bindu 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0364762662 bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Panthalayani KL-04-008-002-005/37
(Atholi) 		1604008002NRG23150320232295918 15/03/2023 SYAMALA 1604008002WL071018 SYAMALA 00114 IBKL0114K01 311 311 Processed 31/03/2023 0364762661 MRS SYAMALA AM STATE BANK OF INDIA(508548)
11 Panthalayani KL-04-008-002-005/40
(Atholi) 		1604008002NRG23150320232295919 15/03/2023 THANKAMANI 1604008002WL071018 THANKAMANI 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0364762663 THANKAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Panthalayani KL-04-008-002-006/106
(Atholi) 		1604008002NRG23150320232295923 15/03/2023 SANTHA 1604008002WL071018 SANTHA 00114 IBKL0114K01 933 933 Processed 31/03/2023 0364762665 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Panthalayani KL-04-008-002-006/108
(Atholi) 		1604008002NRG23150320232295924 15/03/2023 KOMALA 1604008002WL071018 KOMALA 00114 IBKL0114K01 311 311 Processed 31/03/2023 0364762660 KOMALA N K CANARA BANK(508532)
14 Panthalayani KL-04-008-002-006/60
(Atholi) 		1604008002NRG23150320232295928 15/03/2023 DEVI N K 1604008002WL071018 DEVI N K 00114 IBKL0114K01 1555 1555 Rejected 31/03/2023 0364762668 Aadhaar Number not Mapped to Account Number
15 Panthalayani KL-04-008-002-014/281
(Atholi) 		1604008002NRG23150320232295930 15/03/2023 BINDHU 1604008002WL071018 BINDHU 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0364762675 BINDU T M CANARA BANK(508532)
SubTotal 18038 18038
16 Panthalayani KL-04-008-002-006/102
(Atholi) 		1604008002NRG23150320232295921 15/03/2023 SUJALA 1604008002WL071018 SUJALA 00114 KDCB0000029 622 622 Processed 31/03/2023 0364762667 SUJALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Panthalayani KL-04-008-002-006/105
(Atholi) 		1604008002NRG23150320232295922 15/03/2023 ARIYAYI 1604008002WL071018 ARIYAYI 00114 KDCB0000029 1866 1866 Processed 31/03/2023 0364762670 ARIYAYI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Panthalayani KL-04-008-002-006/317
(Atholi) 		1604008002NRG23150320232295927 15/03/2023 Reena T K 1604008002WL071018 Reena T K 00114 KDCB0000029 933 933 Processed 31/03/2023 0364762672 Reena T K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3421 3421
19 Panthalayani KL-04-008-002-005/233
(Atholi) 		1604008002NRG23150320232295913 15/03/2023 GEETHA 1604008002WL071018 GEETHA 00415 SBIN0011925 622 622 Processed 31/03/2023 0364762678 MR GEETHA K P STATE BANK OF INDIA(508548)
20 Panthalayani KL-04-008-002-005/242
(Atholi) 		1604008002NRG23150320232295914 15/03/2023 savithri 1604008002WL071018 savithri 00415 SBIN0011925 622 622 Processed 31/03/2023 0364762679 MRS SAVITHRI K M STATE BANK OF INDIA(508548)
SubTotal 1244 1244
21 Panthalayani KL-04-008-002-005/57
(Atholi) 		1604008002NRG23150320232295920 15/03/2023 Nisha P K 1604008002WL071018 Nisha P K 00657 KLGB0040103 1244 1244 Processed 31/03/2023 0364762682 NISHA C M KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-002-006/224
(Atholi) 		1604008002NRG23150320232295926 15/03/2023 BINDHU 1604008002WL071018 BINDHU 00657 KLGB0040103 1866 1866 Processed 31/03/2023 0364762680 BINDHU NK KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-002-014/243
(Atholi) 		1604008002NRG23150320232295929 15/03/2023 GEETHA 1604008002WL071018 GEETHA 00657 KLGB0040103 933 933 Processed 31/03/2023 0364762681 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4043 4043
Total 26746 26746

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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_1115138 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 18038
2 Panthalayani KL1604008002_150323APB_FTO_1115138 District Central Cooperative Bank KDCB0000029 ATHOLI 3421
3 Panthalayani KL1604008002_150323APB_FTO_1115138 State Bank Of India SBIN0011925 ATHOLI 1244
4 Panthalayani KL1604008002_150323APB_FTO_1115138 Kerala Gramin Bank KLGB0040103 ATHOLI 4043

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