Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:03:58 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_140323APB_FTO_1102659
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-04-008-003-002/231
(Chemanchery) 		1604008003NRG23140320232262735 14/03/2023 PRAMEELA P K 1604008003WL070521 PRAMEELA P K 00176 IDIB000K213 1866 1866 Processed 29/03/2023 0272894512 Mr. Prameela P K INDIAN BANK(607105)
SubTotal 1866 1866
2 Panthalayani KL-04-008-003-002/105
(Chemanchery) 		1604008003NRG23140320232262708 14/03/2023 SAKUNTHALA A 1604008003WL070521 SAKUNTHALA A 00409 SIBL0000160 1866 1866 Processed 29/03/2023 0272894463 SAKUNTHALA SOUTH INDIAN BANK(607167)
3 Panthalayani KL-04-008-003-002/152
(Chemanchery) 		1604008003NRG23140320232262718 14/03/2023 Sheela 1604008003WL070521 Sheela 00409 SIBL0000160 311 311 Processed 29/03/2023 0272894471 SHEELA K SOUTH INDIAN BANK(607167)
4 Panthalayani KL-04-008-003-002/17
(Chemanchery) 		1604008003NRG23140320232262721 14/03/2023 GOPALAN V K 1604008003WL070521 GOPALAN V K 00409 SIBL0000160 622 622 Processed 29/03/2023 0272894469 GOPALAN V K SOUTH INDIAN BANK(607167)
5 Panthalayani KL-04-008-003-002/179
(Chemanchery) 		1604008003NRG23140320232262723 14/03/2023 SHANTHA V K 1604008003WL070521 SHANTHA V K 00409 SIBL0000160 1555 1555 Processed 29/03/2023 0272894464 SHANTHA V K SOUTH INDIAN BANK(607167)
6 Panthalayani KL-04-008-003-002/212
(Chemanchery) 		1604008003NRG23140320232262729 14/03/2023 KRISHNAVENI 1604008003WL070521 KRISHNAVENI 00409 SIBL0000160 933 933 Processed 29/03/2023 0272894472 KRISHNAVENI SOUTH INDIAN BANK(607167)
7 Panthalayani KL-04-008-003-002/215
(Chemanchery) 		1604008003NRG23140320232262730 14/03/2023 MOHANAN P K 1604008003WL070521 MOHANAN P K 00409 SIBL0000160 1555 1555 Processed 29/03/2023 0272894465 MOHANAN P K KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-003-002/226
(Chemanchery) 		1604008003NRG23140320232262733 14/03/2023 BINDU K V 1604008003WL070521 BINDU K V 00409 SIBL0000160 1555 1555 Processed 29/03/2023 0272894462 BINDU KV SOUTH INDIAN BANK(607167)
9 Panthalayani KL-04-008-003-002/279
(Chemanchery) 		1604008003NRG23140320232262738 14/03/2023 SRIJILA T V 1604008003WL070521 SRIJILA T V 00409 SIBL0000160 1866 1866 Processed 29/03/2023 0272894470 SRIJILA T V SOUTH INDIAN BANK(607167)
10 Panthalayani KL-04-008-003-002/37
(Chemanchery) 		1604008003NRG23140320232262743 14/03/2023 REENA 1604008003WL070521 REENA 00409 SIBL0000160 933 933 Processed 29/03/2023 0272894467 REENA SOUTH INDIAN BANK(607167)
SubTotal 11196 11196
11 Panthalayani KL-04-008-003-002/210
(Chemanchery) 		1604008003NRG23140320232262728 14/03/2023 SMITHA N K 1604008003WL070521 SMITHA N K 00415 SBIN0003338 1866 1866 Processed 30/03/2023 0272894473 SMITHAN K STATE BANK OF INDIA(508548)
12 Panthalayani KL-04-008-003-002/280
(Chemanchery) 		1604008003NRG23140320232262739 14/03/2023 JAGADA V 1604008003WL070521 JAGADA V 00415 SBIN0003338 1866 1866 Processed 29/03/2023 0272894468 JAGADA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3732 3732
13 Panthalayani KL-04-008-003-002/187
(Chemanchery) 		1604008003NRG23140320232262724 14/03/2023 VANAJA 1604008003WL070521 VANAJA 00657 KLGB0040161 1555 1555 Processed 29/03/2023 0272894466 VANAJA A K KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-003-002/234
(Chemanchery) 		1604008003NRG23140320232262736 14/03/2023 REENA 1604008003WL070521 REENA 00657 KLGB0040161 1555 1555 Processed 29/03/2023 0272894487 REENA KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
15 Panthalayani KL-04-008-003-002/109
(Chemanchery) 		1604008003NRG23140320232262709 14/03/2023 SOBHANA 1604008003WL070521 SOBHANA 00657 KLGB0040221 1866 1866 Processed 29/03/2023 0272894491 SOBHANA KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-003-002/112
(Chemanchery) 		1604008003NRG23140320232262710 14/03/2023 BINDU 1604008003WL070521 BINDU 00657 KLGB0040221 622 622 Processed 29/03/2023 0272894477 BINDU KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-003-002/114
(Chemanchery) 		1604008003NRG23140320232262711 14/03/2023 RAVEENDRAN V M 1604008003WL070521 RAVEENDRAN V M 00657 KLGB0040221 1555 1555 Processed 29/03/2023 0272894489 RAVEENDRAN KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-003-002/13
(Chemanchery) 		1604008003NRG23140320232262712 14/03/2023 GANGADHARAN NAIR 1604008003WL070521 GANGADHARAN NAIR 00657 KLGB0040221 1866 1866 Processed 29/03/2023 0272894493 GANGADHARAN NAIR KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-003-002/139
(Chemanchery) 		1604008003NRG23140320232262713 14/03/2023 JEESHMA 1604008003WL070521 JEESHMA 00657 KLGB0040221 1244 1244 Processed 29/03/2023 0272894502 JEESHMA U P KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-003-002/14
(Chemanchery) 		1604008003NRG23140320232262714 14/03/2023 NIRMALA 1604008003WL070521 NIRMALA 00657 KLGB0040221 1866 1866 Processed 29/03/2023 0272894484 Mrs. NIRMMALA . INDIAN BANK(607105)
21 Panthalayani KL-04-008-003-002/145
(Chemanchery) 		1604008003NRG23140320232262715 14/03/2023 BINDU P M 1604008003WL070521 BINDU P M 00657 KLGB0040221 1866 1866 Processed 29/03/2023 0272894499 BINDU P M KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-003-002/149
(Chemanchery) 		1604008003NRG23140320232262716 14/03/2023 KUNHIMANIKkAM 1604008003WL070521 KUNHIMANIKkAM 00657 KLGB0040221 1866 1866 Processed 29/03/2023 0272894505 KUNHIMANIKKAM KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-003-002/151
(Chemanchery) 		1604008003NRG23140320232262717 14/03/2023 ANITHA 1604008003WL070521 ANITHA 00657 KLGB0040221 311 311 Processed 29/03/2023 0272894492 ANITHA KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-003-002/160
(Chemanchery) 		1604008003NRG23140320232262719 14/03/2023 RADHA 1604008003WL070521 RADHA 00657 KLGB0040221 1244 1244 Processed 29/03/2023 0272894478 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Panthalayani KL-04-008-003-002/162
(Chemanchery) 		1604008003NRG23140320232262720 14/03/2023 VILASINI 1604008003WL070521 VILASINI 00657 KLGB0040221 1866 1866 Processed 29/03/2023 0272894490 VILASINI KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-003-002/178
(Chemanchery) 		1604008003NRG23140320232262722 14/03/2023 RAGHAVAN V K 1604008003WL070521 RAGHAVAN V K 00657 KLGB0040221 1555 1555 Processed 29/03/2023 0272894503 RAGHAVAN VK KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-003-002/202
(Chemanchery) 		1604008003NRG23140320232262726 14/03/2023 PREETHA 1604008003WL070521 PREETHA 00657 KLGB0040221 1866 1866 Processed 29/03/2023 0272894500 PREETHA KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-003-002/204
(Chemanchery) 		1604008003NRG23140320232262727 14/03/2023 Sarojini 1604008003WL070521 Sarojini 00657 KLGB0040221 933 933 Processed 29/03/2023 0272894501 SAROJINI R SOUTH INDIAN BANK(607167)
29 Panthalayani KL-04-008-003-002/219
(Chemanchery) 		1604008003NRG23140320232262731 14/03/2023 INDIRA 1604008003WL070521 INDIRA 00657 KLGB0040221 311 311 Processed 29/03/2023 0272894488 INDIRA KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-003-002/222
(Chemanchery) 		1604008003NRG23140320232262732 14/03/2023 Sivaraman 1604008003WL070521 Sivaraman 00657 KLGB0040221 1866 1866 Processed 29/03/2023 0272894506 PUSHPA KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-003-002/230
(Chemanchery) 		1604008003NRG23140320232262734 14/03/2023 LATHIKA 1604008003WL070521 LATHIKA 00657 KLGB0040221 1866 1866 Processed 29/03/2023 0272894507 LATHIKA KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-003-002/238
(Chemanchery) 		1604008003NRG23140320232262737 14/03/2023 Suma P K 1604008003WL070521 Suma P K 00657 KLGB0040221 1244 1244 Processed 29/03/2023 0272894504 SUMA KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-003-002/3
(Chemanchery) 		1604008003NRG23140320232262740 14/03/2023 GOPALAN NAIR 1604008003WL070521 GOPALAN NAIR 00657 KLGB0040221 1866 1866 Processed 29/03/2023 0272894485 GOPALAN NAIR K SOUTH INDIAN BANK(607167)
34 Panthalayani KL-04-008-003-002/32
(Chemanchery) 		1604008003NRG23140320232262741 14/03/2023 MALATHI 1604008003WL070521 MALATHI 00657 KLGB0040221 1866 1866 Processed 29/03/2023 0272894496 MALATHI KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-003-002/34
(Chemanchery) 		1604008003NRG23140320232262742 14/03/2023 GEETHA 1604008003WL070521 GEETHA 00657 KLGB0040221 933 933 Processed 29/03/2023 0272894481 GEETHA KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-003-002/43
(Chemanchery) 		1604008003NRG23140320232262744 14/03/2023 MEENAKSHI 1604008003WL070521 MEENAKSHI 00657 KLGB0040221 1555 1555 Processed 29/03/2023 0272894495 MEENAKSHI V C CANARA BANK(508532)
37 Panthalayani KL-04-008-003-002/49
(Chemanchery) 		1604008003NRG23140320232262745 14/03/2023 KALYANI 1604008003WL070521 KALYANI 00657 KLGB0040221 1555 1555 Processed 29/03/2023 0272894498 KALYANI T KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-003-002/5
(Chemanchery) 		1604008003NRG23140320232262746 14/03/2023 DASAN 1604008003WL070521 DASAN 00657 KLGB0040221 1866 1866 Processed 29/03/2023 0272894494 DASAN KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-003-002/56
(Chemanchery) 		1604008003NRG23140320232262747 14/03/2023 SARADA 1604008003WL070521 SARADA 00657 KLGB0040221 1866 1866 Processed 29/03/2023 0272894497 SARADA KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-003-002/58
(Chemanchery) 		1604008003NRG23140320232262748 14/03/2023 PREMA 1604008003WL070521 PREMA 00657 KLGB0040221 1555 1555 Processed 29/03/2023 0272894511 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Panthalayani KL-04-008-003-002/59
(Chemanchery) 		1604008003NRG23140320232262749 14/03/2023 KAMALAKSHI 1604008003WL070521 KAMALAKSHI 00657 KLGB0040221 1866 1866 Processed 29/03/2023 0272894480 KAMALAKSHI KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-003-002/6
(Chemanchery) 		1604008003NRG23140320232262750 14/03/2023 DEVI 1604008003WL070521 DEVI 00657 KLGB0040221 1244 1244 Processed 29/03/2023 0272894479 DEVI KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-003-002/7
(Chemanchery) 		1604008003NRG23140320232262751 14/03/2023 JANAKI AMMA 1604008003WL070521 JANAKI AMMA 00657 KLGB0040221 933 933 Processed 29/03/2023 0272894483 JANAKI AMMA K SOUTH INDIAN BANK(607167)
44 Panthalayani KL-04-008-003-002/72
(Chemanchery) 		1604008003NRG23140320232262752 14/03/2023 INDIRA 1604008003WL070521 INDIRA 00657 KLGB0040221 1244 1244 Processed 29/03/2023 0272894475 INDIRA KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-003-002/76
(Chemanchery) 		1604008003NRG23140320232262753 14/03/2023 RAJAN K M 1604008003WL070521 RAJAN K M 00657 KLGB0040221 1555 1555 Processed 29/03/2023 0272894508 RAJAN K M KERALA GRAMIN BANK(607476)
46 Panthalayani KL-04-008-003-002/77
(Chemanchery) 		1604008003NRG23140320232262754 14/03/2023 BHARATHI 1604008003WL070521 BHARATHI 00657 KLGB0040221 1555 1555 Processed 29/03/2023 0272894474 BHARATHI KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-003-002/79
(Chemanchery) 		1604008003NRG23140320232262755 14/03/2023 DEVI 1604008003WL070521 DEVI 00657 KLGB0040221 1866 1866 Processed 29/03/2023 0272894482 DEVI PK KERALA GRAMIN BANK(607476)
48 Panthalayani KL-04-008-003-002/8
(Chemanchery) 		1604008003NRG23140320232262756 14/03/2023 UNNI NAIR 1604008003WL070521 UNNI NAIR 00657 KLGB0040221 1555 1555 Processed 29/03/2023 0272894476 UNNI NAIR KERALA GRAMIN BANK(607476)
49 Panthalayani KL-04-008-003-002/91
(Chemanchery) 		1604008003NRG23140320232262757 14/03/2023 GIRIJA 1604008003WL070521 GIRIJA 00657 KLGB0040221 1555 1555 Processed 29/03/2023 0272894486 GIRIJA PV KERALA GRAMIN BANK(607476)
50 Panthalayani KL-04-008-003-002/96
(Chemanchery) 		1604008003NRG23140320232262758 14/03/2023 PREMA N 1604008003WL070521 PREMA N 00657 KLGB0040221 1866 1866 Processed 29/03/2023 0272894510 PREMA N KERALA GRAMIN BANK(607476)
SubTotal 54114 54114
51 Panthalayani KL-04-008-003-002/201
(Chemanchery) 		1604008003NRG23140320232262725 14/03/2023 CHANDRIKA 1604008003WL070521 CHANDRIKA 00657 KLGB0040235 1244 1244 Processed 29/03/2023 0272894509 CHANDRIKA AREEPARAMBATH KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 75262 75262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_140323APB_FTO_1102659 Indian Bank IDIB000K213 KOYILANDI 1866
2 Panthalayani KL1604008003_140323APB_FTO_1102659 South Indian Bank SIBL0000160 CHEMANCHERRY 11196
3 Panthalayani KL1604008003_140323APB_FTO_1102659 State Bank Of India SBIN0003338 QUILANDY 3732
4 Panthalayani KL1604008003_140323APB_FTO_1102659 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 3110
5 Panthalayani KL1604008003_140323APB_FTO_1102659 Kerala Gramin Bank KLGB0040221 POOKAD 54114
6 Panthalayani KL1604008003_140323APB_FTO_1102659 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 1244

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