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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:38:31 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_290822APB_FTO_445648
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-04-008-003-003/98
(Chemanchery) 		1604008003NRG23290820220765493 29/08/2022 SAREENA 1604008003WL028830 SAREENA 00078 CNRB0000837 1555 1555 Processed 01/10/2022 5132123025 SAREENA CANARA BANK(508532)
SubTotal 1555 1555
2 Panthalayani KL-04-008-003-003/99
(Chemanchery) 		1604008003NRG23290820220765494 29/08/2022 KOMALA K 1604008003WL028830 KOMALA K 00409 SIBL0000160 933 933 Processed 01/10/2022 5132123024 MRS KOMALA K STATE BANK OF INDIA(508548)
SubTotal 933 933
3 Panthalayani KL-04-008-003-003/205
(Chemanchery) 		1604008003NRG23290820220765464 29/08/2022 SMITHA 1604008003WL028830 SMITHA 00657 KLGB0040161 1555 1555 Processed 01/10/2022 5132123026 SMITHA P KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
4 Panthalayani KL-04-008-003-003/1
(Chemanchery) 		1604008003NRG23290820220765448 29/08/2022 ANITHA 1604008003WL028830 ANITHA 00657 KLGB0040221 1244 1244 Processed 01/10/2022 5132123051 ANITHA KP KERALA GRAMIN BANK(607476)
5 Panthalayani KL-04-008-003-003/10
(Chemanchery) 		1604008003NRG23290820220765449 29/08/2022 SREEMATHI 1604008003WL028830 SREEMATHI 00657 KLGB0040221 1555 1555 Processed 01/10/2022 5132123053 SREEMATHI KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-003-003/106
(Chemanchery) 		1604008003NRG23290820220765450 29/08/2022 KARTHIAYANI 1604008003WL028830 KARTHIAYANI 00657 KLGB0040221 1244 1244 Processed 01/10/2022 5132123042 KARTHIAYANI KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-003-003/110
(Chemanchery) 		1604008003NRG23290820220765451 29/08/2022 VIMALA 1604008003WL028830 VIMALA 00657 KLGB0040221 1555 1555 Processed 01/10/2022 5132123034 VIMALA KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-003-003/124
(Chemanchery) 		1604008003NRG23290820220765452 29/08/2022 SATHEEDEVI N 1604008003WL028830 SATHEEDEVI N 00657 KLGB0040221 1555 1555 Processed 01/10/2022 5132123061 SATHEEDEVI N KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-003-003/14
(Chemanchery) 		1604008003NRG23290820220765453 29/08/2022 DEVAKI AMMA 1604008003WL028830 DEVAKI AMMA 00657 KLGB0040221 1555 1555 Processed 01/10/2022 5132123046 DEVAKI AMMA KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-003-003/140
(Chemanchery) 		1604008003NRG23290820220765454 29/08/2022 GEETHA 1604008003WL028830 GEETHA 00657 KLGB0040221 1555 1555 Processed 01/10/2022 5132123044 GEETHA KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-003-003/141
(Chemanchery) 		1604008003NRG23290820220765455 29/08/2022 SHEEBA 1604008003WL028830 SHEEBA 00657 KLGB0040221 1555 1555 Processed 01/10/2022 5132123054 SHEEBA KM KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-003-003/147
(Chemanchery) 		1604008003NRG23290820220765456 29/08/2022 SEENA 1604008003WL028830 SEENA 00657 KLGB0040221 1244 1244 Processed 01/10/2022 5132123059 SEENA TP KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-003/148
(Chemanchery) 		1604008003NRG23290820220765457 29/08/2022 PUSHPA 1604008003WL028830 PUSHPA 00657 KLGB0040221 933 933 Processed 01/10/2022 5132123055 PUSHPA PN KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-003-003/15
(Chemanchery) 		1604008003NRG23290820220765458 29/08/2022 NALINI 1604008003WL028830 NALINI 00657 KLGB0040221 1555 1555 Processed 01/10/2022 5132123030 NALINI T KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-003-003/18
(Chemanchery) 		1604008003NRG23290820220765459 29/08/2022 DEVI 1604008003WL028830 DEVI 00657 KLGB0040221 1555 1555 Processed 01/10/2022 5132123047 DEVI K KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-003-003/186
(Chemanchery) 		1604008003NRG23290820220765461 29/08/2022 PUSHPAVATHI ALIAS PUSHPA 1604008003WL028830 PUSHPAVATHI ALIAS PUSHPA 00657 KLGB0040221 1555 1555 Processed 01/10/2022 5132123048 PUSHPA VATHI ALIAS PUSHPA V K KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-003-003/188
(Chemanchery) 		1604008003NRG23290820220765462 29/08/2022 SAJINI C K 1604008003WL028830 SAJINI C K 00657 KLGB0040221 1555 1555 Processed 01/10/2022 5132123060 SAJINI CK KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-003-003/204
(Chemanchery) 		1604008003NRG23290820220765463 29/08/2022 SHEELA N T 1604008003WL028830 SHEELA N T 00657 KLGB0040221 1244 1244 Processed 01/10/2022 5132123045 SHEELA N T KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-003-003/21
(Chemanchery) 		1604008003NRG23290820220765465 29/08/2022 DAKSHAYANI 1604008003WL028830 DAKSHAYANI 00657 KLGB0040221 933 933 Processed 01/10/2022 5132123029 DAKSHAYANI M K KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-003-003/25
(Chemanchery) 		1604008003NRG23290820220765473 29/08/2022 SHEENA A K 1604008003WL028830 SHEENA A K 00657 KLGB0040221 1555 1555 Processed 01/10/2022 5132123050 SHEENA N V KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-003-003/37
(Chemanchery) 		1604008003NRG23290820220765474 29/08/2022 JAYA 1604008003WL028830 JAYA 00657 KLGB0040221 1555 1555 Processed 01/10/2022 5132123043 JAYA V KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-003-003/4
(Chemanchery) 		1604008003NRG23290820220765475 29/08/2022 JANAKI 1604008003WL028830 JANAKI 00657 KLGB0040221 1244 1244 Processed 01/10/2022 5132123031 JANAKI P KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-003-003/48
(Chemanchery) 		1604008003NRG23290820220765476 29/08/2022 GEETHA 1604008003WL028830 GEETHA 00657 KLGB0040221 1555 1555 Processed 01/10/2022 5132123049 GEETHA VK KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-003-003/51
(Chemanchery) 		1604008003NRG23290820220765477 29/08/2022 SHEEBA 1604008003WL028830 SHEEBA 00657 KLGB0040221 1555 1555 Processed 01/10/2022 5132123037 SHEEBA TK KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-003-003/52
(Chemanchery) 		1604008003NRG23290820220765478 29/08/2022 SANTHA 1604008003WL028830 SANTHA 00657 KLGB0040221 1555 1555 Processed 01/10/2022 5132123052 SANTHA KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-003-003/53
(Chemanchery) 		1604008003NRG23290820220765479 29/08/2022 PADMINI 1604008003WL028830 PADMINI 00657 KLGB0040221 1555 1555 Processed 01/10/2022 5132123028 Mrs. . PADMINI INDIAN BANK(607105)
27 Panthalayani KL-04-008-003-003/56
(Chemanchery) 		1604008003NRG23290820220765480 29/08/2022 SARALA 1604008003WL028830 SARALA 00657 KLGB0040221 1555 1555 Processed 01/10/2022 5132123039 Mrs. P M SARALA INDIAN BANK(607105)
28 Panthalayani KL-04-008-003-003/57
(Chemanchery) 		1604008003NRG23290820220765481 29/08/2022 SUDHA 1604008003WL028830 SUDHA 00657 KLGB0040221 1555 1555 Processed 01/10/2022 5132123057 SUDHA KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-003-003/58
(Chemanchery) 		1604008003NRG23290820220765482 29/08/2022 REEJA K K 1604008003WL028830 REEJA K K 00657 KLGB0040221 1555 1555 Processed 01/10/2022 5132123036 Mrs. K K REEJA INDIAN BANK(607105)
30 Panthalayani KL-04-008-003-003/61
(Chemanchery) 		1604008003NRG23290820220765484 29/08/2022 PARUKKUTTY 1604008003WL028830 PARUKKUTTY 00657 KLGB0040221 933 933 Processed 01/10/2022 5132123038 PARUKKUTTY KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-003-003/62
(Chemanchery) 		1604008003NRG23290820220765485 29/08/2022 SANTHA 1604008003WL028830 SANTHA 00657 KLGB0040221 1244 1244 Processed 01/10/2022 5132123033 SANTHA GM KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-003-003/68
(Chemanchery) 		1604008003NRG23290820220765486 29/08/2022 PANKAJAKSHI 1604008003WL028830 PANKAJAKSHI 00657 KLGB0040221 1555 1555 Processed 01/10/2022 5132123056 PANKAJAKSHI KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-003-003/7
(Chemanchery) 		1604008003NRG23290820220765487 29/08/2022 SHYLAJA 1604008003WL028830 SHYLAJA 00657 KLGB0040221 1244 1244 Processed 01/10/2022 5132123035 SHYLAJA MP KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-003-003/77
(Chemanchery) 		1604008003NRG23290820220765488 29/08/2022 THANKA 1604008003WL028830 THANKA 00657 KLGB0040221 1555 1555 Processed 01/10/2022 5132123027 THANKA KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-003-003/80
(Chemanchery) 		1604008003NRG23290820220765489 29/08/2022 THANKA 1604008003WL028830 THANKA 00657 KLGB0040221 1555 1555 Processed 01/10/2022 5132123040 THANKA KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-003-003/84
(Chemanchery) 		1604008003NRG23290820220765490 29/08/2022 PADMINI 1604008003WL028830 PADMINI 00657 KLGB0040221 1555 1555 Processed 01/10/2022 5132123032 PADMINI KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-003-003/9
(Chemanchery) 		1604008003NRG23290820220765491 29/08/2022 LAKSHMIKUTTY 1604008003WL028830 LAKSHMIKUTTY 00657 KLGB0040221 1555 1555 Processed 01/10/2022 5132123041 LAKSHMIKUTTY K KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-003-003/97
(Chemanchery) 		1604008003NRG23290820220765492 29/08/2022 RADHA P 1604008003WL028830 RADHA P 00657 KLGB0040221 311 311 Processed 01/10/2022 5132123058 RADHA P KERALA GRAMIN BANK(607476)
SubTotal 49138 49138
39 Panthalayani KL-04-008-003-003/180
(Chemanchery) 		1604008003NRG23290820220765460 29/08/2022 THANKAMANI 1604008003WL028830 THANKAMANI 00657 KLGB0040235 1555 1555 Processed 01/10/2022 5132123062 MRS THANKAMANI OORATTIL STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 54736 54736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_290822APB_FTO_445648 Canara Bank CNRB0000837 QUILANDY 1555
2 Panthalayani KL1604008003_290822APB_FTO_445648 South Indian Bank SIBL0000160 CHEMANCHERRY 933
3 Panthalayani KL1604008003_290822APB_FTO_445648 Kerala Gramin Bank KLGB0040161 THIRUVANGOOR 1555
4 Panthalayani KL1604008003_290822APB_FTO_445648 Kerala Gramin Bank KLGB0040221 POOKAD 49138
5 Panthalayani KL1604008003_290822APB_FTO_445648 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 1555

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