Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:47 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008004_140323APB_FTO_1102928
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-04-008-004-002/573
(Chengottukavu) 		1604008004NRG23140320232056745 14/03/2023 REMA A P 1604008004WL069261 REMA A P 00045 BARB0QUICAL 933 933 Processed 31/03/2023 0360611495 REMA A P BANK OF BARODA(606985)
SubTotal 933 933
2 Panthalayani KL-04-008-004-002/583
(Chengottukavu) 		1604008004NRG23140320232056746 14/03/2023 PUSHPA 1604008004WL069261 PUSHPA 00078 CNRB0014402 1866 1866 Processed 31/03/2023 0360611541 PUSHPA CANARA BANK(508532)
3 Panthalayani KL-04-008-004-002/583
(Chengottukavu) 		1604008004NRG23140320232056747 14/03/2023 PUSHPA 1604008004WL069261 PUSHPA 00078 CNRB0014402 1866 1866 Processed 31/03/2023 0360611542 PUSHPA CANARA BANK(508532)
SubTotal 3732 3732
4 Panthalayani KL-04-008-004-002/226
(Chengottukavu) 		1604008004NRG23140320232056704 14/03/2023 JESSY 1604008004WL069261 JESSY 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360611529 JESSY N K CANARA BANK(508532)
5 Panthalayani KL-04-008-004-002/233
(Chengottukavu) 		1604008004NRG23140320232056705 14/03/2023 RADHA A P 1604008004WL069261 RADHA A P 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360611505 RADHA A P KERALA GRAMIN BANK(607476)
6 Panthalayani KL-04-008-004-002/235
(Chengottukavu) 		1604008004NRG23140320232056706 14/03/2023 INDIRA K K 1604008004WL069261 INDIRA K K 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360611506 MS INDIRA STATE BANK OF INDIA(508548)
7 Panthalayani KL-04-008-004-002/238
(Chengottukavu) 		1604008004NRG23140320232056707 14/03/2023 SUDHA K 1604008004WL069261 SUDHA K 00657 KLGB0040235 311 311 Processed 31/03/2023 0360611522 SUDHA K KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-004-002/239
(Chengottukavu) 		1604008004NRG23140320232056708 14/03/2023 SHEEJA 1604008004WL069261 SHEEJA 00657 KLGB0040235 933 933 Processed 31/03/2023 0360611521 SHEEJA MITTIKULANGARA HOUSE KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-004-002/241
(Chengottukavu) 		1604008004NRG23140320232056709 14/03/2023 PADMINI 1604008004WL069261 PADMINI 00657 KLGB0040235 311 311 Processed 31/03/2023 0360611509 PADMINI KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-004-002/241
(Chengottukavu) 		1604008004NRG23140320232056710 14/03/2023 PADMINI 1604008004WL069261 PADMINI 00657 KLGB0040235 622 622 Processed 31/03/2023 0360611510 PADMINI KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-004-002/246
(Chengottukavu) 		1604008004NRG23140320232056711 14/03/2023 NARAYANI N K 1604008004WL069261 NARAYANI N K 00657 KLGB0040235 1555 1555 Processed 31/03/2023 0360611515 NARAYANI N K KERALA GRAMIN BANK(607476)
12 Panthalayani KL-04-008-004-002/246
(Chengottukavu) 		1604008004NRG23140320232056712 14/03/2023 NARAYANI N K 1604008004WL069261 NARAYANI N K 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360611516 NARAYANI N K KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-004-002/249
(Chengottukavu) 		1604008004NRG23140320232056713 14/03/2023 GEETHA K K 1604008004WL069261 GEETHA K K 00657 KLGB0040235 1244 1244 Processed 31/03/2023 0360611519 GEETHA K K KERALA GRAMIN BANK(607476)
14 Panthalayani KL-04-008-004-002/249
(Chengottukavu) 		1604008004NRG23140320232056714 14/03/2023 GEETHA K K 1604008004WL069261 GEETHA K K 00657 KLGB0040235 1555 1555 Processed 31/03/2023 0360611520 GEETHA K K KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-004-002/250
(Chengottukavu) 		1604008004NRG23140320232056715 14/03/2023 SARADA K V 1604008004WL069261 SARADA K V 00657 KLGB0040235 933 933 Processed 31/03/2023 0360611503 SARADA INDIAN OVERSEAS BANK(508541)
16 Panthalayani KL-04-008-004-002/250
(Chengottukavu) 		1604008004NRG23140320232056716 14/03/2023 SARADA K V 1604008004WL069261 SARADA K V 00657 KLGB0040235 311 311 Processed 31/03/2023 0360611504 SARADA INDIAN OVERSEAS BANK(508541)
17 Panthalayani KL-04-008-004-002/251
(Chengottukavu) 		1604008004NRG23140320232056717 14/03/2023 JANU K K 1604008004WL069261 JANU K K 00657 KLGB0040235 933 933 Processed 31/03/2023 0360611496 JANU K K KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-004-002/251
(Chengottukavu) 		1604008004NRG23140320232056718 14/03/2023 JANU K K 1604008004WL069261 JANU K K 00657 KLGB0040235 933 933 Processed 31/03/2023 0360611497 JANU K K KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-004-002/252
(Chengottukavu) 		1604008004NRG23140320232056719 14/03/2023 LEELA 1604008004WL069261 LEELA 00657 KLGB0040235 622 622 Processed 31/03/2023 0360611513 LEELA KERALA GRAMIN BANK(607476)
20 Panthalayani KL-04-008-004-002/252
(Chengottukavu) 		1604008004NRG23140320232056720 14/03/2023 LEELA 1604008004WL069261 LEELA 00657 KLGB0040235 311 311 Processed 31/03/2023 0360611514 LEELA KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-004-002/254
(Chengottukavu) 		1604008004NRG23140320232056721 14/03/2023 NARAYANI K 1604008004WL069261 NARAYANI K 00657 KLGB0040235 622 622 Processed 31/03/2023 0360611511 NARAYANI K KERALA GRAMIN BANK(607476)
22 Panthalayani KL-04-008-004-002/254
(Chengottukavu) 		1604008004NRG23140320232056722 14/03/2023 NARAYANI K 1604008004WL069261 NARAYANI K 00657 KLGB0040235 1244 1244 Processed 31/03/2023 0360611512 NARAYANI K KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-004-002/259
(Chengottukavu) 		1604008004NRG23140320232056723 14/03/2023 VASANTHA 1604008004WL069261 VASANTHA 00657 KLGB0040235 933 933 Processed 31/03/2023 0360611501 VASANTHA KERALA GRAMIN BANK(607476)
24 Panthalayani KL-04-008-004-002/410
(Chengottukavu) 		1604008004NRG23140320232056724 14/03/2023 VALSALA C K 1604008004WL069261 VALSALA C K 00657 KLGB0040235 1555 1555 Processed 31/03/2023 0360611517 VALSALA C K KERALA GRAMIN BANK(607476)
25 Panthalayani KL-04-008-004-002/410
(Chengottukavu) 		1604008004NRG23140320232056725 14/03/2023 VALSALA C K 1604008004WL069261 VALSALA C K 00657 KLGB0040235 1555 1555 Processed 31/03/2023 0360611518 VALSALA C K KERALA GRAMIN BANK(607476)
26 Panthalayani KL-04-008-004-002/465
(Chengottukavu) 		1604008004NRG23140320232056726 14/03/2023 MINI 1604008004WL069261 MINI 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360611507 MINI KERALA GRAMIN BANK(607476)
27 Panthalayani KL-04-008-004-002/465
(Chengottukavu) 		1604008004NRG23140320232056727 14/03/2023 MINI 1604008004WL069261 MINI 00657 KLGB0040235 933 933 Processed 31/03/2023 0360611508 MINI KERALA GRAMIN BANK(607476)
28 Panthalayani KL-04-008-004-002/469
(Chengottukavu) 		1604008004NRG23140320232056728 14/03/2023 SAROJINI 1604008004WL069261 SAROJINI 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360611532 SAROJINI WOKANARAN KERALA GRAMIN BANK(607476)
29 Panthalayani KL-04-008-004-002/469
(Chengottukavu) 		1604008004NRG23140320232056729 14/03/2023 SAROJINI 1604008004WL069261 SAROJINI 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360611533 SAROJINI WOKANARAN KERALA GRAMIN BANK(607476)
30 Panthalayani KL-04-008-004-002/489
(Chengottukavu) 		1604008004NRG23140320232056730 14/03/2023 RUGMINI 1604008004WL069261 RUGMINI 00657 KLGB0040235 1555 1555 Processed 31/03/2023 0360611525 RUGMINI V KERALA GRAMIN BANK(607476)
31 Panthalayani KL-04-008-004-002/489
(Chengottukavu) 		1604008004NRG23140320232056731 14/03/2023 RUGMINI 1604008004WL069261 RUGMINI 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360611526 RUGMINI V KERALA GRAMIN BANK(607476)
32 Panthalayani KL-04-008-004-002/491
(Chengottukavu) 		1604008004NRG23140320232056732 14/03/2023 PRASEETHA 1604008004WL069261 PRASEETHA 00657 KLGB0040235 622 622 Processed 31/03/2023 0360611530 PRASEETHA VKWOSATHYAN KERALA GRAMIN BANK(607476)
33 Panthalayani KL-04-008-004-002/491
(Chengottukavu) 		1604008004NRG23140320232056733 14/03/2023 PRASEETHA 1604008004WL069261 PRASEETHA 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360611531 PRASEETHA VKWOSATHYAN KERALA GRAMIN BANK(607476)
34 Panthalayani KL-04-008-004-002/494
(Chengottukavu) 		1604008004NRG23140320232056734 14/03/2023 SUMATHY 1604008004WL069261 SUMATHY 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360611523 SUMATHY VALANCHERRY KERALA GRAMIN BANK(607476)
35 Panthalayani KL-04-008-004-002/494
(Chengottukavu) 		1604008004NRG23140320232056735 14/03/2023 SUMATHY 1604008004WL069261 SUMATHY 00657 KLGB0040235 1555 1555 Processed 31/03/2023 0360611524 SUMATHY VALANCHERRY KERALA GRAMIN BANK(607476)
36 Panthalayani KL-04-008-004-002/501
(Chengottukavu) 		1604008004NRG23140320232056736 14/03/2023 SARASA 1604008004WL069261 SARASA 00657 KLGB0040235 1244 1244 Processed 31/03/2023 0360611536 SARASA KERALA GRAMIN BANK(607476)
37 Panthalayani KL-04-008-004-002/501
(Chengottukavu) 		1604008004NRG23140320232056737 14/03/2023 SARASA 1604008004WL069261 SARASA 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360611537 SARASA KERALA GRAMIN BANK(607476)
38 Panthalayani KL-04-008-004-002/511
(Chengottukavu) 		1604008004NRG23140320232056738 14/03/2023 PREMA LATHA 1604008004WL069261 PREMA LATHA 00657 KLGB0040235 622 622 Processed 31/03/2023 0360611499 PREMALATHA KM KERALA GRAMIN BANK(607476)
39 Panthalayani KL-04-008-004-002/511
(Chengottukavu) 		1604008004NRG23140320232056739 14/03/2023 PREMA LATHA 1604008004WL069261 PREMA LATHA 00657 KLGB0040235 1244 1244 Processed 31/03/2023 0360611500 PREMALATHA KM KERALA GRAMIN BANK(607476)
40 Panthalayani KL-04-008-004-002/512
(Chengottukavu) 		1604008004NRG23140320232056740 14/03/2023 HARIDASAN V 1604008004WL069261 HARIDASAN V 00657 KLGB0040235 311 311 Processed 31/03/2023 0360611498 HARIDASAN V KERALA GRAMIN BANK(607476)
41 Panthalayani KL-04-008-004-002/522
(Chengottukavu) 		1604008004NRG23140320232056741 14/03/2023 REENA M 1604008004WL069261 REENA M 00657 KLGB0040235 1555 1555 Processed 31/03/2023 0360611534 REENA M KERALA GRAMIN BANK(607476)
42 Panthalayani KL-04-008-004-002/522
(Chengottukavu) 		1604008004NRG23140320232056742 14/03/2023 REENA M 1604008004WL069261 REENA M 00657 KLGB0040235 1555 1555 Processed 31/03/2023 0360611535 REENA M KERALA GRAMIN BANK(607476)
43 Panthalayani KL-04-008-004-002/549
(Chengottukavu) 		1604008004NRG23140320232056743 14/03/2023 NALINI.A.K 1604008004WL069261 NALINI.A.K 00657 KLGB0040235 311 311 Processed 31/03/2023 0360611527 NALINIAK KERALA GRAMIN BANK(607476)
44 Panthalayani KL-04-008-004-002/560
(Chengottukavu) 		1604008004NRG23140320232056744 14/03/2023 BABITHA 1604008004WL069261 BABITHA 00657 KLGB0040235 1555 1555 Processed 31/03/2023 0360611528 BABITHA KERALA GRAMIN BANK(607476)
45 Panthalayani KL-04-008-004-002/600
(Chengottukavu) 		1604008004NRG23140320232056748 14/03/2023 GEETHA 1604008004WL069261 GEETHA 00657 KLGB0040235 933 933 Processed 31/03/2023 0360611538 GEETHA BANK OF BARODA(606985)
46 Panthalayani KL-04-008-004-002/601
(Chengottukavu) 		1604008004NRG23140320232056749 14/03/2023 AJINI 1604008004WL069261 AJINI 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360611502 AJINI P KERALA GRAMIN BANK(607476)
47 Panthalayani KL-04-008-004-002/606
(Chengottukavu) 		1604008004NRG23140320232056750 14/03/2023 RINCY 1604008004WL069261 RINCY 00657 KLGB0040235 1555 1555 Processed 31/03/2023 0360611539 RINSI CANARA BANK(508532)
48 Panthalayani KL-04-008-004-002/606
(Chengottukavu) 		1604008004NRG23140320232056751 14/03/2023 RINCY 1604008004WL069261 RINCY 00657 KLGB0040235 1866 1866 Processed 31/03/2023 0360611540 RINSI CANARA BANK(508532)
SubTotal 56291 56291
Total 60956 60956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008004_140323APB_FTO_1102928 Bank of Baroda BARB0QUICAL QUILANDY BR., KERALA 933
2 Panthalayani KL1604008004_140323APB_FTO_1102928 Canara Bank CNRB0014402 KOYILANDY QUILANDY II 3732
3 Panthalayani KL1604008004_140323APB_FTO_1102928 Kerala Gramin Bank KLGB0040235 CHENGOTTUKAVU 56291

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