Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:52:21 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_030323APB_FTO_1074833
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-04-008-003-015/250
(Chemanchery) 		1604008003NRG23030320232012137 03/03/2023 Raseeda KV 1604008003WL067453 Raseeda KV 00048 BKID0008524 1555 1555 Processed 22/03/2023 0014008450 Raseeda KV KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
2 Panthalayani KL-04-008-003-015/138
(Chemanchery) 		1604008003NRG23030320232012123 03/03/2023 Sheeba 1604008003WL067453 Sheeba 00078 CNRB0006065 1555 1555 Processed 22/03/2023 0014008442 MRS SHEEBA T K STATE BANK OF INDIA(508548)
3 Panthalayani KL-04-008-003-015/157
(Chemanchery) 		1604008003NRG23030320232012124 03/03/2023 Sarika 1604008003WL067453 Sarika 00078 CNRB0006065 622 622 Processed 22/03/2023 0014008445 SARIKA CANARA BANK(508532)
4 Panthalayani KL-04-008-003-015/168
(Chemanchery) 		1604008003NRG23030320232012127 03/03/2023 Sajini 1604008003WL067453 Sajini 00078 CNRB0006065 311 311 Processed 22/03/2023 0014008448 MRS SAJINI T K STATE BANK OF INDIA(508548)
5 Panthalayani KL-04-008-003-015/217
(Chemanchery) 		1604008003NRG23030320232012132 03/03/2023 Suhara PK 1604008003WL067453 Suhara PK 00078 CNRB0006065 1555 1555 Processed 22/03/2023 0014008444 SUHARA P K CANARA BANK(508532)
6 Panthalayani KL-04-008-003-015/221
(Chemanchery) 		1604008003NRG23030320232012133 03/03/2023 Beena VK 1604008003WL067453 Beena VK 00078 CNRB0006065 933 933 Processed 22/03/2023 0014008446 BEENA V K CANARA BANK(508532)
7 Panthalayani KL-04-008-003-015/222
(Chemanchery) 		1604008003NRG23030320232012134 03/03/2023 Shyja AK 1604008003WL067453 Shyja AK 00078 CNRB0006065 622 622 Processed 22/03/2023 0014008443 SHYJA A K CANARA BANK(508532)
8 Panthalayani KL-04-008-003-015/247
(Chemanchery) 		1604008003NRG23030320232012136 03/03/2023 Pushpa 1604008003WL067453 Pushpa 00078 CNRB0006065 1555 1555 Processed 22/03/2023 0014008447 MRS PUSHPA G STATE BANK OF INDIA(508548)
9 Panthalayani KL-04-008-003-015/255
(Chemanchery) 		1604008003NRG23030320232012138 03/03/2023 Afsath 1604008003WL067453 Afsath 00078 CNRB0006065 1244 1244 Processed 22/03/2023 0014008449 AFSATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8397 8397
10 Panthalayani KL-04-008-003-015/204
(Chemanchery) 		1604008003NRG23030320232012130 03/03/2023 Prameela K V 1604008003WL067453 Prameela K V 00415 SBIN0002211 622 622 Processed 22/03/2023 0014008417 PRAMEELA KERALA GRAMIN BANK(607476)
SubTotal 622 622
11 Panthalayani KL-04-008-003-015/112
(Chemanchery) 		1604008003NRG23030320232012118 03/03/2023 PUSHPA 1604008003WL067453 PUSHPA 00657 KLGB0040161 933 933 Processed 22/03/2023 0014008426 PUSHPA KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-003-015/116
(Chemanchery) 		1604008003NRG23030320232012119 03/03/2023 VILASINI 1604008003WL067453 VILASINI 00657 KLGB0040161 1555 1555 Processed 22/03/2023 0014008435 VILASINI KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-015/117
(Chemanchery) 		1604008003NRG23030320232012120 03/03/2023 MADHAVI K T 1604008003WL067453 MADHAVI K T 00657 KLGB0040161 1555 1555 Processed 22/03/2023 0014008420 MADHAVI KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-003-015/120
(Chemanchery) 		1604008003NRG23030320232012121 03/03/2023 BHAMINI 1604008003WL067453 BHAMINI 00657 KLGB0040161 1244 1244 Processed 22/03/2023 0014008421 BHAMINI KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-003-015/13
(Chemanchery) 		1604008003NRG23030320232012122 03/03/2023 T K KUNHAMI 1604008003WL067453 T K KUNHAMI 00657 KLGB0040161 1555 1555 Processed 22/03/2023 0014008422 MRS KUNJAMI K V STATE BANK OF INDIA(508548)
16 Panthalayani KL-04-008-003-015/164
(Chemanchery) 		1604008003NRG23030320232012125 03/03/2023 KALYANI 1604008003WL067453 KALYANI 00657 KLGB0040161 1244 1244 Processed 22/03/2023 0014008440 KALYANI C KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-003-015/165
(Chemanchery) 		1604008003NRG23030320232012126 03/03/2023 PENNUTTY 1604008003WL067453 PENNUTTY 00657 KLGB0040161 1555 1555 Processed 22/03/2023 0014008439 PENNUTTY CANARA BANK(508532)
18 Panthalayani KL-04-008-003-015/18
(Chemanchery) 		1604008003NRG23030320232012128 03/03/2023 KUNHI PENNU 1604008003WL067453 KUNHI PENNU 00657 KLGB0040161 933 933 Processed 22/03/2023 0014008424 KUNJIPENNU CANARA BANK(508532)
19 Panthalayani KL-04-008-003-015/185
(Chemanchery) 		1604008003NRG23030320232012129 03/03/2023 LEELA 1604008003WL067453 LEELA 00657 KLGB0040161 1555 1555 Processed 22/03/2023 0014008438 LEELA KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-003-015/206
(Chemanchery) 		1604008003NRG23030320232012131 03/03/2023 SHEEMA 1604008003WL067453 SHEEMA 00657 KLGB0040161 1555 1555 Processed 22/03/2023 0014008425 SHEEMA ALIAS SEEMA T V KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-003-015/244
(Chemanchery) 		1604008003NRG23030320232012135 03/03/2023 Shyja C 1604008003WL067453 Shyja C 00657 KLGB0040161 933 933 Processed 22/03/2023 0014008431 SHYJA C KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-003-015/3
(Chemanchery) 		1604008003NRG23030320232012139 03/03/2023 KARTHIKA 1604008003WL067453 KARTHIKA 00657 KLGB0040161 1555 1555 Processed 22/03/2023 0014008430 KARTHIKA KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-003-015/37
(Chemanchery) 		1604008003NRG23030320232012140 03/03/2023 SHYAMALA 1604008003WL067453 SHYAMALA 00657 KLGB0040161 311 311 Processed 22/03/2023 0014008434 SYAMALA N KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-003-015/44
(Chemanchery) 		1604008003NRG23030320232012141 03/03/2023 KAMALA 1604008003WL067453 KAMALA 00657 KLGB0040161 1555 1555 Processed 22/03/2023 0014008437 MRS KAMALA K STATE BANK OF INDIA(508548)
25 Panthalayani KL-04-008-003-015/62
(Chemanchery) 		1604008003NRG23030320232012142 03/03/2023 ROHINI 1604008003WL067453 ROHINI 00657 KLGB0040161 1555 1555 Processed 22/03/2023 0014008427 MRS ROHINI T V STATE BANK OF INDIA(508548)
26 Panthalayani KL-04-008-003-015/67
(Chemanchery) 		1604008003NRG23030320232012143 03/03/2023 SOUMINI 1604008003WL067453 SOUMINI 00657 KLGB0040161 1555 1555 Processed 22/03/2023 0014008419 SOUMINI O T KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-003-015/7
(Chemanchery) 		1604008003NRG23030320232012144 03/03/2023 VANITHA T K 1604008003WL067453 VANITHA T K 00657 KLGB0040161 1555 1555 Processed 22/03/2023 0014008432 VANITHA T K KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-003-015/70
(Chemanchery) 		1604008003NRG23030320232012145 03/03/2023 LEELA 1604008003WL067453 LEELA 00657 KLGB0040161 1555 1555 Processed 22/03/2023 0014008436 LEELA PK KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-003-015/71
(Chemanchery) 		1604008003NRG23030320232012146 03/03/2023 SUMATHI 1604008003WL067453 SUMATHI 00657 KLGB0040161 1244 1244 Processed 22/03/2023 0014008441 SUMATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Panthalayani KL-04-008-003-015/73
(Chemanchery) 		1604008003NRG23030320232012147 03/03/2023 AJITHA C M 1604008003WL067453 AJITHA C M 00657 KLGB0040161 1244 1244 Processed 22/03/2023 0014008423 AJITHA C M CANARA BANK(508532)
31 Panthalayani KL-04-008-003-015/80
(Chemanchery) 		1604008003NRG23030320232012148 03/03/2023 DEEPA 1604008003WL067453 DEEPA 00657 KLGB0040161 1555 1555 Processed 22/03/2023 0014008428 DEEPA K KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-003-015/85
(Chemanchery) 		1604008003NRG23030320232012149 03/03/2023 SAROJINI 1604008003WL067453 SAROJINI 00657 KLGB0040161 622 622 Processed 22/03/2023 0014008418 MRS SAROJINI P T STATE BANK OF INDIA(508548)
33 Panthalayani KL-04-008-003-015/87
(Chemanchery) 		1604008003NRG23030320232012150 03/03/2023 GEETHA 1604008003WL067453 GEETHA 00657 KLGB0040161 1244 1244 Processed 22/03/2023 0014008429 GEETHA K T KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-003-015/90
(Chemanchery) 		1604008003NRG23030320232012151 03/03/2023 PRAMEELA 1604008003WL067453 PRAMEELA 00657 KLGB0040161 1555 1555 Processed 22/03/2023 0014008433 PRAMEELA K KERALA GRAMIN BANK(607476)
SubTotal 31722 31722
Total 42296 42296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_030323APB_FTO_1074833 Bank of India BKID0008524 MAVOOR ROAD 1555
2 Panthalayani KL1604008003_030323APB_FTO_1074833 Canara Bank CNRB0006065 KATTILPEEDIKA 8397
3 Panthalayani KL1604008003_030323APB_FTO_1074833 State Bank Of India SBIN0002211 ELATHUR 622
4 Panthalayani KL1604008003_030323APB_FTO_1074833 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 31722

Download In Excel